Career: Consolidated revenues, May 2017 - May 2018 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

1,152

29.3%

23.3%

5,087

3.3%

Apr-18

891

(11.7%)

3.9%

3,935

(1.4%)

Mar-18

1,009

44.7%

(9.9%)

3,044

(2.9%)

Feb-18

697

(47.9%)

(23.4%)

2,035

1%

Jan-18

1,337

7%

21.1%

1,337

21.1%

Dec-17

1,250

(4.2%)

(9.8%)

12,933

(7.3%)

Nov-17

1,305

11%

(11.4%)

11,683

(7%)

Oct-17

1,176

(4.4%)

(7.2%)

10,378

(6.4%)

Sep-17

1,230

9.7%

(1.9%)

9,202

(6.3%)

Aug-17

1,122

13.2%

(9.9%)

7,972

(7%)

Jul-17

992

6.5%

(5.2%)

6,850

(6.5%)

Jun-17

931

(0.4%)

(8.6%)

5,858

(6.7%)

May-17

935

8.9%

(10.6%)

4,927

(6.3%)

Career: Consolidated revenues, 1Q17 - 1Q18 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

2,962

(20.6%)

(5.5%)

2,962

(5.5%)

4Q-17

3,730

11.5%

(9.6%)

12,933

(7.3%)

3Q-17

3,344

22.8%

(5.7%)

9,203

(6.3%)

2Q-17

2,724

(13.1%)

(13.4%)

5,858

(6.7%)

1Q-17

3,135

(24%)

0.1%

3,135

0.1%

Career: Consolidated balance sheet, 1Q17 - 1Q18 (NT$k)

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

10,225,781

10,271,557

8,761,428

8,588,063

9,041,286

Intangible assets

46,251

44,533

39,373

34,977

32,520

Non-current assets

8,921,281

6,506,053

5,166,805

4,876,992

4,925,436

Assets

19,147,062

16,777,610

13,928,233

13,465,055

13,966,722

Current liabilities

7,861,803

8,477,438

6,155,523

5,829,759

6,253,916

Non-current liabilities

746,319

798,527

286,944

288,902

287,340

Liabilities

8,608,122

9,275,965

6,442,467

6,118,661

6,541,256

Stockholders' equity

10,538,940

7,501,645

7,485,766

7,346,394

7,425,466

Career: Consolidated income statement, 1Q17 - 1Q18 (NT$k)

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

2,961,595

3,730,121

3,344,278

2,723,908

3,134,558

Gross profit (loss) from operations

480,676

16.2%

495,111

13.3%

484,864

14.5%

318,826

11.7%

336,007

10.7%

Operating expenses

417,490

14.1%

450,980

12.1%

372,834

11.1%

334,068

12.3%

348,497

11.1%

Operating income (loss)

63,186

2.1%

44,131

1.2%

112,030

3.3%

-15,242

-0.6%

-12,490

-0.4%

Non-operating expenses and losses

-9,347

-0.3%

-11,074

-0.3%

1,360

0%

7,039

0.3%

-85,398

-2.7%

Income from continuing operations before income tax

53,839

1.8%

33,057

0.9%

113,390

3.4%

-8,203

-0.3%

-97,888

-3.1%

Net income (loss)

33,949

1.1%

35,889

1%

71,607

2.1%

398

0%

-85,294

-2.7%

Diluted earnings per share (NT$)

0.1

0.1

0.2

0

-0.3