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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

532

(13.5%)

(3.1%)

4,523

23.2%

Jun-22

615

(17.6%)

15.6%

3,990

27.9%

May-22

746

8.1%

37.5%

3,376

30.4%

Apr-22

690

1.9%

28.9%

2,630

28.5%

Mar-22

677

13.7%

32.9%

1,940

28.4%

Feb-22

596

(10.6%)

32.1%

1,262

26.1%

Jan-22

666

11.8%

21.1%

666

21.1%

Dec-21

596

(3.6%)

26.9%

6,762

25.5%

Nov-21

618

4.1%

20.6%

6,166

25.3%

Oct-21

594

(8.6%)

19%

5,548

25.9%

Sep-21

649

2.3%

28.4%

4,954

26.8%

Aug-21

635

15.7%

32.6%

4,305

26.5%

Jul-21

549

3.2%

14.5%

3,670

25.5%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

1,940

7.3%

28.4%

1,940

28.4%

4Q-21

1,808

(1.4%)

22.1%

6,762

25.5%

3Q-21

1,834

13.9%

25.2%

4,954

26.8%

2Q-21

1,610

6.6%

24.8%

3,121

27.7%

1Q-21

1,511

2%

30.8%

1,511

30.8%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

5,027,368

4,651,430

3,764,143

3,749,409

3,507,051

Intangible assets

11,337

13,095

14,322

16,799

16,265

Non-current assets

1,329,717

1,035,787

973,570

946,927

850,619

Assets

6,357,085

5,687,217

4,737,713

4,696,336

4,357,670

Current liabilities

2,587,213

1,598,018

1,303,679

1,652,179

1,597,709

Non-current liabilities

531,982

485,984

205,185

207,675

196,400

Liabilities

3,119,195

2,084,002

1,508,864

1,859,854

1,794,109

Stockholders' equity

3,237,890

3,603,215

3,228,849

2,836,482

2,563,561

Anpec: 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

1,939,585

1,807,824

1,833,518

1,610,061

1,510,913

Gross profit (loss) from operations

805,902

41.6%

743,828

41.1%

744,244

40.6%

581,312

36.1%

468,151

31%

Operating expenses

351,640

18.1%

322,466

17.8%

322,017

17.6%

280,065

17.4%

240,947

15.9%

Operating income (loss)

458,660

23.6%

425,745

23.6%

426,447

23.3%

305,179

19%

231,131

15.3%

Non-operating expenses and losses

53,464

2.8%

14,053

0.8%

22,084

1.2%

11,005

0.7%

16,441

1.1%

Income from continuing operations before income tax

512,124

26.4%

439,798

24.3%

448,531

24.5%

316,184

19.6%

247,572

16.4%

Net income (loss)

407,991

21%

353,603

19.6%

358,591

19.6%

257,381

16%

204,157

13.5%

Diluted earnings per share (NT$)

4.2

3.8

3.8

2.8

2.3