SAS: Consolidated revenues, Apr 2021 - Apr 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

6,101

(8.8%)

9.7%

24,870

15.1%

Mar-22

6,687

9%

8.1%

18,769

16.9%

Feb-22

6,137

3.2%

23.8%

12,082

22.4%

Jan-22

5,945

(0.6%)

21.1%

5,945

21.1%

Dec-21

5,981

(3.7%)

9%

68,841

12.1%

Nov-21

6,210

5.4%

20.8%

62,860

12.4%

Oct-21

5,893

(5.7%)

16.1%

56,650

11.6%

Sep-21

6,251

7.3%

13.2%

50,757

11.1%

Aug-21

5,823

6.9%

17.2%

44,506

10.8%

Jul-21

5,448

(12.5%)

11.4%

38,683

9.9%

Jun-21

6,227

15.4%

13%

33,235

9.6%

May-21

5,394

(3%)

15.2%

27,008

8.9%

Apr-21

5,562

(10.1%)

14.9%

21,614

7.4%

SAS: Consolidated revenues, 4Q20 - 4Q21 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

18,084

3.2%

15.2%

68,841

12.1%

3Q-21

17,522

2%

13.9%

50,757

11.1%

2Q-21

17,183

7.1%

14.3%

33,235

9.6%

1Q-21

16,052

2.2%

5.1%

16,052

5.1%

4Q-20

15,703

2.1%

3%

61,397

(6.3%)

SAS: Consolidated balance sheet, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

91,219,414

83,692,207

73,976,839

37,718,240

52,691,024

Intangible assets

3,025,349

3,157,310

2,567,664

2,692,931

2,797,463

Non-current assets

76,031,871

72,296,814

73,448,933

73,889,918

57,261,757

Assets

167,251,285

155,989,021

147,425,772

111,608,158

109,952,781

Current liabilities

35,222,387

28,385,361

37,949,319

35,695,502

32,557,129

Non-current liabilities

79,865,960

74,128,753

59,412,923

25,676,928

27,726,170

Liabilities

115,088,347

102,514,114

97,362,242

61,372,430

60,283,299

Stockholders' equity

52,162,938

53,474,907

50,063,530

50,235,728

49,669,482

SAS: Consolidated income statement, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

18,084,311

17,521,713

17,183,148

16,052,078

15,702,607

Gross profit (loss) from operations

6,870,631

38%

6,402,667

36.5%

5,848,709

34%

5,404,637

33.7%

5,400,244

34.4%

Operating expenses

1,888,372

10.4%

1,579,547

9%

1,534,960

8.9%

1,443,772

9%

2,188,412

13.9%

Operating income (loss)

4,982,259

27.6%

4,823,120

27.5%

4,313,749

25.1%

3,960,865

24.7%

3,211,832

20.5%

Non-operating expenses and losses

-1,025,925

-5.7%

-692,273

-4%

1,192,296

6.9%

-348,364

-2.2%

966,284

6.2%

Income from continuing operations before income tax

3,956,334

21.9%

4,130,847

23.6%

5,506,045

32%

3,612,501

22.5%

4,178,116

26.6%

Net income (loss)

2,442,098

13.5%

3,352,489

19.1%

4,051,844

23.6%

2,768,959

17.2%

3,429,195

21.8%

Diluted earnings per share (NT$)

2.4

3.1

3.6

2.5

3