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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

1,296

(9.2%)

26.2%

4,937

11.2%

Mar-22

1,428

48.5%

29.5%

3,641

6.7%

Feb-22

962

(23.1%)

(6.4%)

2,212

(4.2%)

Jan-22

1,251

(12.6%)

(2.4%)

1,251

(2.4%)

Dec-21

1,432

4.5%

(7.9%)

13,502

(6.2%)

Nov-21

1,370

16.1%

(17.3%)

12,070

(5.9%)

Oct-21

1,180

8.2%

(19.8%)

10,700

(4.3%)

Sep-21

1,090

6.1%

(23.4%)

9,521

(1.9%)

Aug-21

1,027

(9.2%)

(27.1%)

8,430

1.8%

Jul-21

1,131

24.8%

14.1%

7,403

7.7%

Jun-21

907

(2.1%)

14.5%

6,271

6.6%

May-21

926

(9.9%)

35.8%

5,365

5.4%

Apr-21

1,027

(6.9%)

32.4%

4,439

0.7%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

3,981

22.5%

(15%)

13,502

(6.2%)

3Q-21

3,249

13.6%

(15%)

9,521

(1.9%)

2Q-21

2,860

(16.2%)

27.1%

6,271

6.6%

1Q-21

3,412

(27.1%)

(6.1%)

3,412

(6.1%)

4Q-20

4,682

22.5%

(18.5%)

14,387

(35.8%)

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

7,336,176

6,933,267

6,500,689

8,326,222

7,663,415

Intangible assets

112,671

117,431

109,189

106,207

108,442

Non-current assets

15,725,913

15,665,158

15,912,687

16,105,571

16,170,882

Assets

23,062,089

22,598,425

22,413,376

24,431,793

23,834,297

Current liabilities

6,688,803

6,933,118

6,113,637

6,859,539

7,760,319

Non-current liabilities

6,880,043

6,011,905

5,949,356

6,693,279

6,402,178

Liabilities

13,568,846

12,945,023

12,062,993

13,552,818

14,162,497

Stockholders' equity

9,493,243

9,653,402

10,350,383

10,878,975

9,671,800

Unitech: 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

Gross sales

3,981,027

3,249,350

2,859,600

3,411,592

4,682,085

Operating revenue

3,981,027

100%

3,249,350

100%

2,859,600

100%

3,411,592

100%

4,682,085

100%

Gross profit (loss) from operations

17,290

0.4%

-219,492

-6.8%

-117,225

-4.1%

83,985

2.5%

5,075

0.1%

Operating expenses

485,333

12.2%

400,645

12.3%

395,791

13.8%

479,272

14%

703,524

15%

Operating income (loss)

-468,043

-11.8%

-620,137

-19.1%

-513,016

-17.9%

-395,287

-11.6%

-698,449

-14.9%

Non-operating expenses and losses

27,833

0.7%

4,266

0.1%

29,293

1%

2,026,489

59.4%

249,813

5.3%

Income from continuing operations before income tax

-440,210

-11.1%

-615,871

-19%

-483,723

-16.9%

1,631,202

47.8%

-448,636

-9.6%

Net income (loss)

-304,129

-7.6%

-615,460

-18.9%

-493,707

-17.3%

1,171,179

34.3%

-344,350

-7.4%

Diluted earnings per share (NT$)

-0.1

-1

-0.8

1.9

0