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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

3,295

(3.8%)

(7.3%)

23,197

9.9%

Jun-22

3,427

(1.7%)

1.2%

19,902

13.3%

May-22

3,485

13.4%

8.2%

16,475

16.2%

Apr-22

3,072

(10.8%)

4.1%

12,990

18.6%

Mar-22

3,443

18%

22.2%

9,919

23.9%

Feb-22

2,918

(18%)

19.8%

6,476

24.9%

Jan-22

3,558

8.7%

29.4%

3,558

29.4%

Dec-21

3,273

(3.6%)

31.5%

38,506

41.6%

Nov-21

3,394

(3.1%)

33%

35,233

42.6%

Oct-21

3,501

(1.1%)

41.4%

31,839

43.7%

Sep-21

3,539

(3.9%)

35.3%

28,338

44%

Aug-21

3,682

3.6%

42.2%

24,800

45.3%

Jul-21

3,556

5%

56.7%

21,117

45.9%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

9,918

(2.4%)

23.9%

9,918

23.9%

4Q-21

10,162

(5.7%)

35.2%

38,500

41.5%

3Q-21

10,776

12.8%

44.2%

28,338

44%

2Q-21

9,558

19.4%

51.7%

17,562

43.8%

1Q-21

8,004

6.5%

35.5%

8,004

35.5%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

27,608,365

25,843,744

24,970,204

23,900,483

21,690,980

Intangible assets

698,778

669,410

679,590

658,160

667,652

Non-current assets

12,438,494

10,721,317

10,088,851

9,615,738

8,917,800

Assets

40,046,859

36,565,061

35,059,055

33,516,221

30,608,780

Current liabilities

15,872,635

14,485,232

14,510,220

15,062,003

11,197,050

Non-current liabilities

2,522,097

2,305,942

2,371,217

2,018,023

1,778,803

Liabilities

18,394,732

16,791,174

16,881,437

17,080,026

12,975,853

Stockholders' equity

21,652,127

19,773,887

18,177,618

16,436,195

17,632,927

EMC: 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

9,918,460

10,161,964

10,776,448

9,557,891

8,003,723

Gross profit (loss) from operations

2,477,846

25%

2,757,980

27.1%

3,077,716

28.6%

2,345,843

24.5%

1,887,015

23.6%

Operating expenses

826,854

8.3%

914,540

9%

828,196

7.7%

749,382

7.8%

653,816

8.2%

Operating income (loss)

1,650,992

16.6%

1,843,440

18.1%

2,249,520

20.9%

1,596,461

16.7%

1,233,199

15.4%

Non-operating expenses and losses

17,475

0.2%

-18,337

-0.2%

14,905

0.1%

1,696

0%

-8,988

-0.1%

Income from continuing operations before income tax

1,668,467

16.8%

1,825,103

18%

2,264,425

21%

1,598,157

16.7%

1,224,211

15.3%

Net income (loss)

1,325,520

13.4%

1,491,605

14.7%

1,793,061

16.6%

1,250,929

13.1%

964,562

12.1%

Diluted earnings per share (NT$)

4

4.5

5.4

3.7

2.9