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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

19,540

(13%)

12.7%

80,406

17.8%

Mar-22

22,450

25.6%

19.7%

60,866

19.6%

Feb-22

17,870

(13%)

22.4%

38,416

19.5%

Jan-22

20,546

(6.9%)

17.1%

20,546

17.1%

Dec-21

22,057

5.9%

14.9%

225,976

17.9%

Nov-21

20,835

9.7%

4.8%

203,919

18.2%

Oct-21

18,994

(8.3%)

5.2%

183,084

20%

Sep-21

20,715

16.4%

5%

164,090

21.9%

Aug-21

17,791

(4.9%)

1.1%

143,375

24.9%

Jul-21

18,697

(8.8%)

30.1%

125,585

29.1%

Jun-21

20,503

13.1%

32.6%

106,888

29%

May-21

18,135

4.5%

32.2%

86,385

28.2%

Apr-21

17,346

(7.5%)

19.7%

68,250

27.1%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

61,872

8.2%

8.3%

225,961

17.9%

3Q-21

57,201

2.2%

10.7%

164,089

21.9%

2Q-21

55,984

10%

28.2%

106,888

29%

1Q-21

50,904

(10.9%)

29.9%

50,904

29.9%

4Q-20

57,134

10.5%

24.6%

191,702

12.9%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

109,920,440

110,214,438

109,053,273

100,865,420

102,323,769

Intangible assets

10,538,787

10,201,865

10,350,757

9,080,223

9,118,895

Non-current assets

77,290,155

70,802,926

73,859,649

70,349,876

68,488,180

Assets

187,210,595

181,017,364

182,912,922

171,215,296

170,811,949

Current liabilities

88,333,471

91,743,559

90,358,724

79,654,956

82,829,234

Non-current liabilities

32,714,361

29,917,068

31,147,863

30,242,200

29,019,495

Liabilities

121,047,832

121,660,627

121,506,587

109,897,156

111,848,729

Stockholders' equity

66,162,763

59,356,737

61,406,335

61,318,140

58,963,220

Qisda: 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

61,872,331

57,201,144

55,983,875

50,903,681

57,134,255

Gross profit (loss) from operations

8,481,254

13.7%

8,315,681

14.5%

8,259,062

14.8%

7,500,620

14.7%

8,150,227

14.3%

Operating expenses

6,726,912

10.9%

6,333,908

11.1%

6,352,085

11.3%

5,782,746

11.4%

6,059,726

10.6%

Operating income (loss)

1,754,342

2.8%

1,981,773

3.5%

1,906,977

3.4%

1,717,874

3.4%

2,090,501

3.7%

Non-operating expenses and losses

263,251

0.4%

565,732

1%

3,387,678

6.1%

1,414,719

2.8%

704,598

1.2%

Income from continuing operations before income tax

2,017,593

3.3%

2,547,505

4.5%

5,294,655

9.5%

3,132,593

6.2%

2,795,099

4.9%

Net income (loss)

1,532,805

2.5%

1,953,504

3.4%

4,387,905

7.8%

2,608,643

5.1%

2,284,087

4%

Diluted earnings per share (NT$)

0.5

0.7

1.9

1.1

0.9