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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

1,940

3.3%

58.4%

11,835

51%

Jun-22

1,879

8.9%

55.8%

9,895

49.6%

May-22

1,725

(2.9%)

59.3%

8,016

48.3%

Apr-22

1,777

17.9%

75.6%

6,291

45.5%

Mar-22

1,507

10.7%

14.1%

4,514

36.3%

Feb-22

1,361

(17.3%)

53.9%

3,007

51%

Jan-22

1,646

8%

48.7%

1,646

48.7%

Dec-21

1,523

(9.1%)

(23.4%)

15,108

11.3%

Nov-21

1,675

(2.1%)

63.3%

13,585

17.3%

Oct-21

1,711

30.2%

84%

11,909

12.8%

Sep-21

1,314

25.6%

(6.7%)

10,198

6%

Aug-21

1,046

(14.5%)

(11.7%)

8,884

8.1%

Jul-21

1,224

1.6%

30.8%

7,837

11.4%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

4,514

(8.1%)

36.3%

4,514

36.3%

4Q-21

4,910

37%

24.5%

15,108

11.3%

3Q-21

3,585

8.6%

1.6%

10,198

6%

2Q-21

3,301

(0.3%)

12.8%

6,613

8.5%

1Q-21

3,312

(16%)

4.5%

3,312

4.5%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

13,331,413

13,627,617

11,363,594

10,408,152

8,963,907

Intangible assets

305,296

317,888

383,307

458,748

436,944

Non-current assets

1,269,176

1,230,042

1,337,386

1,441,667

1,514,505

Assets

14,600,589

14,857,659

12,700,980

11,849,819

10,478,412

Current liabilities

8,382,932

9,202,793

7,498,512

7,042,465

5,237,364

Non-current liabilities

388,944

391,537

456,665

477,297

452,962

Liabilities

8,771,876

9,594,330

7,955,177

7,519,762

5,690,326

Stockholders' equity

5,828,713

5,263,329

4,745,803

4,330,057

4,788,086

GUC: 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

4,514,243

4,910,035

3,584,852

3,300,837

3,312,191

Gross profit (loss) from operations

1,627,850

36.1%

1,615,317

32.9%

1,421,021

39.6%

1,050,776

31.8%

1,142,840

34.5%

Operating expenses

995,035

22%

1,014,774

20.7%

934,954

26.1%

817,336

24.8%

788,998

23.8%

Operating income (loss)

632,815

14%

600,543

12.2%

486,067

13.6%

233,440

7.1%

353,842

10.7%

Non-operating expenses and losses

9,928

0.2%

6,494

0.1%

5,349

0.1%

41,561

1.3%

14,009

0.4%

Income from continuing operations before income tax

642,743

14.2%

607,037

12.4%

491,416

13.7%

275,001

8.3%

367,851

11.1%

Net income (loss)

545,358

12.1%

514,974

10.5%

417,584

11.6%

219,702

6.7%

307,889

9.3%

Diluted earnings per share (NT$)

4.1

3.8

3.1

1.6

2.3