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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

1,455

6%

19.2%

9,178

41.2%

Jun-22

1,372

22.8%

(4%)

7,723

46.3%

May-22

1,118

(18%)

(2.8%)

6,351

65%

Apr-22

1,362

(7.2%)

96.8%

5,233

93.8%

Mar-22

1,469

28.6%

97.9%

3,871

92.8%

Feb-22

1,142

(9.4%)

118.9%

2,402

89.8%

Jan-22

1,261

(15.5%)

69.3%

1,261

69.3%

Dec-21

1,491

3.5%

101.5%

13,211

58.2%

Nov-21

1,441

14.3%

110.1%

11,720

54%

Oct-21

1,261

(4.3%)

89.1%

10,280

48.5%

Sep-21

1,317

9.5%

71.5%

9,019

44.1%

Aug-21

1,202

(1.5%)

89.9%

7,702

40.3%

Jul-21

1,220

(14.6%)

90.9%

6,500

33.8%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

3,871

(7.7%)

92.8%

3,871

92.8%

4Q-21

4,192

12.1%

100.4%

13,211

58.2%

3Q-21

3,740

14.3%

83.3%

9,019

44.1%

2Q-21

3,271

62.9%

60.3%

5,279

25.2%

1Q-21

2,008

(4%)

(7.7%)

2,008

(7.7%)

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

9,109,457

8,391,838

7,871,258

7,211,728

5,719,747

Intangible assets

1,119,714

974,453

990,616

1,010,024

303,491

Non-current assets

4,051,474

3,920,358

3,675,621

3,739,228

2,681,515

Assets

13,160,931

12,312,196

11,546,879

10,950,956

8,401,262

Current liabilities

6,289,936

4,540,899

5,858,354

4,695,262

2,929,292

Non-current liabilities

1,586,630

2,267,484

623,956

845,921

389,624

Liabilities

7,876,566

6,808,383

6,482,310

5,541,183

3,318,916

Stockholders' equity

5,284,365

5,503,813

5,064,569

5,409,773

5,082,346

DFI: 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

3,870,828

4,192,420

3,739,571

3,271,167

2,008,118

Gross profit (loss) from operations

704,579

18.2%

661,834

15.8%

685,453

18.3%

679,713

20.8%

493,997

24.6%

Operating expenses

564,940

14.6%

613,609

14.6%

524,771

14%

484,708

14.8%

371,579

18.5%

Operating income (loss)

139,639

3.6%

48,225

1.2%

160,682

4.3%

195,005

6%

122,418

6.1%

Non-operating expenses and losses

11,590

0.3%

459,348

11%

-930

0%

-3,769

-0.1%

3,174

0.2%

Income from continuing operations before income tax

151,229

3.9%

507,573

12.1%

159,752

4.3%

191,236

5.8%

125,592

6.3%

Net income (loss)

110,119

2.8%

436,895

10.4%

115,072

3.1%

132,753

4.1%

97,186

4.8%

Diluted earnings per share (NT$)

0.7

3.6

0.6

0.5

0.6