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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

4,662

(15.2%)

26.8%

33,455

45.4%

Jun-22

5,495

3.3%

53.7%

28,793

48.9%

May-22

5,320

18.6%

56%

23,298

47.8%

Apr-22

4,486

(11.5%)

41.5%

17,978

45.6%

Mar-22

5,068

19.4%

41.4%

13,492

47%

Feb-22

4,245

1.6%

50.7%

8,424

50.5%

Jan-22

4,179

(9.2%)

50.3%

4,179

50.3%

Dec-21

4,604

5.4%

53.5%

43,951

32.7%

Nov-21

4,367

16%

52.2%

39,347

30.6%

Oct-21

3,766

(9.7%)

32.2%

34,980

28.3%

Sep-21

4,171

3.5%

46.4%

31,214

27.9%

Aug-21

4,029

9.6%

44.7%

27,042

25.4%

Jul-21

3,677

2.9%

35.7%

23,013

22.5%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

13,492

5.9%

47%

13,492

47%

4Q-21

12,738

7.2%

46.1%

43,951

32.7%

3Q-21

11,878

17%

42.4%

31,214

27.9%

2Q-21

10,156

10.6%

23.5%

19,336

20.3%

1Q-21

9,180

5.3%

17%

9,180

17%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

46,523,362

34,187,792

27,794,364

29,469,589

26,222,554

Intangible assets

193,999

200,566

209,714

225,093

249,677

Non-current assets

39,187,316

31,359,709

25,977,670

22,396,047

21,261,460

Assets

85,710,678

65,547,501

53,772,034

51,865,636

47,484,014

Current liabilities

18,015,497

14,975,698

13,196,520

18,670,093

12,037,020

Non-current liabilities

27,734,865

15,406,398

8,908,512

4,785,081

3,548,611

Liabilities

45,750,362

30,382,096

22,105,032

23,455,174

15,585,631

Stockholders' equity

39,960,316

35,165,405

31,667,002

28,410,462

31,898,383

VIS: 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

13,492,091

12,737,534

11,877,834

10,155,588

9,180,131

Gross profit (loss) from operations

6,526,078

48.4%

6,062,632

47.6%

5,438,362

45.8%

4,153,046

40.9%

3,497,817

38.1%

Operating expenses

1,538,209

11.4%

1,463,359

11.5%

1,374,048

11.6%

1,165,621

11.5%

1,046,927

11.4%

Operating income (loss)

4,987,869

37%

4,599,273

36.1%

4,064,314

34.2%

2,987,425

29.4%

2,450,890

26.7%

Non-operating expenses and losses

83,221

0.6%

35,196

0.3%

52,481

0.4%

37,941

0.4%

62,292

0.7%

Income from continuing operations before income tax

5,071,090

37.6%

4,634,469

36.4%

4,116,795

34.7%

3,025,366

29.8%

2,513,182

27.4%

Net income (loss)

4,091,613

30.3%

3,715,839

29.2%

3,288,350

27.7%

2,601,905

25.6%

2,213,494

24.1%

Diluted earnings per share (NT$)

2.5

2.2

2

1.6

1.3