Asustek: Consolidated revenues, Jun 2021 - Jun 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jun-22

55,449

45.6%

15.7%

265,345

8.6%

May-22

38,084

14.1%

(7.1%)

209,896

6.9%

Apr-22

33,389

(39.3%)

(14.7%)

171,812

10.6%

Mar-22

55,034

36.8%

19.9%

138,423

19.2%

Feb-22

40,234

(6.8%)

20%

83,389

18.7%

Jan-22

43,155

(16.2%)

17.5%

43,155

17.5%

Dec-21

51,475

(6.7%)

19.8%

534,971

29.6%

Nov-21

55,173

22.6%

38.8%

483,496

30.7%

Oct-21

44,988

(19.7%)

13.6%

428,322

29.8%

Sep-21

56,051

23.3%

19.1%

383,335

32%

Aug-21

45,468

21%

5.2%

327,283

34.5%

Jul-21

37,574

(21.6%)

1.2%

281,815

40.8%

Jun-21

47,945

17%

21.8%

244,241

(70.6%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

138,423

(8.9%)

19.2%

138,423

19.2%

4Q-21

151,904

9.2%

24.2%

535,239

29.7%

3Q-21

139,093

8.6%

9.2%

383,335

32%

2Q-21

128,080

10.3%

38.8%

244,241

49.8%

1Q-21

116,162

(5%)

64.2%

116,162

64.2%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

358,614,711

348,705,042

310,559,130

314,070,429

292,023,983

Intangible assets

2,183,251

2,189,762

2,231,256

2,109,096

2,112,699

Non-current assets

157,157,699

155,447,772

148,025,391

146,743,975

141,732,804

Assets

515,772,410

504,152,814

458,584,521

460,814,404

433,756,787

Current liabilities

236,218,837

238,182,510

212,418,107

228,402,283

188,448,355

Non-current liabilities

19,584,803

19,533,838

16,586,683

16,665,070

16,058,175

Liabilities

255,803,640

257,716,348

229,004,790

245,067,353

204,506,530

Stockholders' equity

259,968,770

246,436,466

229,579,731

215,747,051

229,250,257

Asustek: 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

138,422,740

151,904,185

139,093,120

128,079,748

116,161,682

Gross profit (loss) from operations

25,817,076

18.7%

30,343,968

20%

26,488,505

19%

27,717,285

21.6%

25,766,171

22.2%

Operating expenses

15,789,380

11.4%

17,437,195

11.5%

15,018,278

10.8%

14,271,414

11.1%

14,252,986

12.3%

Operating income (loss)

10,675,870

7.7%

12,906,899

8.5%

11,458,542

8.2%

13,451,396

10.5%

11,508,765

9.9%

Non-operating expenses and losses

3,034,632

2.2%

1,876,581

1.2%

4,341,945

3.1%

2,247,545

1.8%

1,297,057

1.1%

Income from continuing operations before income tax

13,710,502

9.9%

14,783,480

9.7%

15,800,487

11.4%

15,698,941

12.3%

12,805,822

11%

Net income (loss)

10,974,912

7.9%

12,669,655

8.3%

11,914,047

8.6%

11,803,329

9.2%

10,218,371

8.8%

Diluted earnings per share (NT$)

13.9

16

15

15.2

13.1