TEAM: Consolidated revenues, May 2021 - May 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

510

13.4%

(18.5%)

2,664

(15.4%)

Apr-22

450

(31.4%)

(26.5%)

2,155

(14.7%)

Mar-22

655

40.9%

7.6%

1,705

(10.9%)

Feb-22

465

(20.6%)

(25%)

1,050

(19.5%)

Jan-22

585

(8.3%)

(14.6%)

585

(14.6%)

Dec-21

638

(13.9%)

15.7%

7,653

2%

Nov-21

741

17.9%

33.1%

7,016

0.9%

Oct-21

628

(12.9%)

10.2%

6,275

(1.9%)

Sep-21

721

34%

(10.5%)

5,647

(3%)

Aug-21

538

3.8%

(18.1%)

4,926

(1.8%)

Jul-21

519

(27.8%)

(14.7%)

4,387

0.6%

Jun-21

718

14.9%

(34.7%)

3,868

3.1%

May-21

625

2.2%

10.7%

3,150

18.7%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

1,705

(15%)

(10.9%)

1,705

(10.9%)

4Q-21

2,005

12.7%

19.5%

7,652

2%

3Q-21

1,778

(9%)

(14.1%)

5,647

(3%)

2Q-21

1,955

2.2%

(11.4%)

3,868

3.1%

1Q-21

1,913

14%

23.7%

1,913

23.7%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

3,442,155

3,375,388

3,443,003

4,560,823

4,441,072

Intangible assets

1,417

1,251

1,260

1,390

194

Non-current assets

339,072

340,082

313,940

425,589

405,759

Assets

3,781,227

3,715,470

3,756,943

4,986,412

4,846,831

Current liabilities

1,166,570

1,299,300

1,162,224

2,177,455

2,228,899

Non-current liabilities

222,098

62,620

39,230

494,207

738,524

Liabilities

1,388,668

1,361,920

1,201,454

2,671,662

2,967,423

Stockholders' equity

2,392,559

2,353,550

2,555,489

2,314,750

1,879,408

TEAM: 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

1,704,875

2,004,821

1,778,491

1,955,111

1,913,349

Gross profit (loss) from operations

169,903

10%

-91,151

-4.5%

-122,771

-6.9%

308,998

15.8%

356,482

18.6%

Operating expenses

153,812

9%

153,432

7.7%

124,996

7%

167,267

8.6%

166,574

8.7%

Operating income (loss)

16,091

0.9%

-244,583

-12.2%

-247,767

-13.9%

141,731

7.2%

189,908

9.9%

Non-operating expenses and losses

26,377

1.5%

2,274

0.1%

-1,678

-0.1%

34,692

1.8%

14,668

0.8%

Income from continuing operations before income tax

42,468

2.5%

-242,309

-12.1%

-249,445

-14%

176,423

9%

204,576

10.7%

Net income (loss)

38,887

2.3%

-199,988

-10%

-202,754

-11.4%

145,031

7.4%

166,227

8.7%

Diluted earnings per share (NT$)

0.4

-2.1

-2

1.5

1.7