Far Eastone: Consolidated revenues, Jul 2021 - Jul 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

6,797

(1%)

1.2%

49,425

5%

Jun-22

6,864

(1.7%)

2.7%

42,628

5.7%

May-22

6,984

1.6%

8.2%

35,763

6.3%

Apr-22

6,876

(3.3%)

8.1%

28,780

5.8%

Mar-22

7,108

5.2%

8.1%

21,904

5.1%

Feb-22

6,755

(16%)

(1.3%)

14,796

3.8%

Jan-22

8,041

(0.6%)

8.4%

8,041

8.4%

Dec-21

8,092

0.5%

(0.4%)

85,320

7.3%

Nov-21

8,051

(1.1%)

0.6%

77,228

8.2%

Oct-21

8,139

9%

21.9%

69,177

9.2%

Sep-21

7,466

14.5%

25.3%

61,037

7.7%

Aug-21

6,520

(2.9%)

2%

53,572

5.6%

Jul-21

6,717

0.5%

7%

47,051

6.1%

Far Eastone: Consolidated revenues, 1Q21 - 1Q22 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

21,904

(9.8%)

5.1%

21,904

5.1%

4Q-21

24,283

17.3%

6.5%

85,320

7.3%

3Q-21

20,704

6.2%

11.1%

61,037

7.7%

2Q-21

19,498

(6.4%)

4.4%

40,334

6%

1Q-21

20,836

(8.6%)

7.5%

20,836

7.5%

Far Eastone: Consolidated balance sheet, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

26,195,155

26,174,565

28,546,135

28,392,135

22,742,091

Intangible assets

82,423,581

83,848,280

85,200,135

86,587,037

87,962,116

Non-current assets

147,665,722

149,369,016

149,462,237

146,443,612

147,495,793

Assets

173,860,877

175,543,581

178,008,372

174,835,747

170,237,884

Current liabilities

35,233,130

33,398,206

42,614,887

42,794,300

36,120,463

Non-current liabilities

70,922,408

76,044,595

71,463,074

70,560,260

64,025,641

Liabilities

106,155,538

109,442,801

114,077,961

113,354,560

100,146,104

Stockholders' equity

67,705,339

66,100,780

63,930,411

61,481,187

70,091,780

Far Eastone: Consolidated income statement, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

21,904,025

24,282,590

20,703,662

19,497,981

20,835,775

Gross profit (loss) from operations

6,555,879

29.9%

6,615,325

27.2%

6,410,778

31%

6,237,903

32%

6,173,998

29.6%

Operating expenses

3,648,399

16.7%

3,989,315

16.4%

3,851,270

18.6%

3,666,866

18.8%

3,788,112

18.2%

Operating income (loss)

3,019,211

13.8%

2,735,709

11.3%

2,668,489

12.9%

2,571,037

13.2%

2,385,886

11.5%

Non-operating expenses and losses

-113,127

-0.5%

-207,891

-0.9%

1,269,838

6.1%

-173,110

-0.9%

-169,173

-0.8%

Income from continuing operations before income tax

2,906,084

13.3%

2,527,818

10.4%

3,938,327

19%

2,397,927

12.3%

2,216,713

10.6%

Net income (loss)

2,355,102

10.8%

2,011,132

8.3%

3,394,178

16.4%

1,989,474

10.2%

1,839,097

8.8%

Diluted earnings per share (NT$)

0.7

0.6

1

0.6

0.6