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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

586

(19%)

(9.1%)

5,082

32.6%

Jun-22

723

(14.6%)

20.3%

4,496

41.1%

May-22

847

17.9%

54.4%

3,773

45.9%

Apr-22

718

(23.5%)

53.3%

2,926

43.6%

Mar-22

939

81.1%

72%

2,208

40.7%

Feb-22

518

(31%)

19.5%

1,269

24%

Jan-22

751

4.8%

27.3%

751

27.3%

Dec-21

717

16.4%

13%

7,013

7.8%

Nov-21

616

(0.2%)

(0.7%)

6,296

7.3%

Oct-21

617

(5.1%)

23.4%

5,680

8.2%

Sep-21

650

11.8%

(3.7%)

5,063

6.6%

Aug-21

582

(9.7%)

10.2%

4,413

8.3%

Jul-21

644

7.2%

23.9%

3,832

8.1%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

2,208

14%

40.7%

2,208

40.7%

4Q-21

1,938

3.3%

10.5%

7,001

7.7%

3Q-21

1,876

16%

8.9%

5,063

6.6%

2Q-21

1,618

3.1%

7.2%

3,187

5.3%

1Q-21

1,570

(10.5%)

3.5%

1,570

3.5%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

15,570,448

15,129,132

11,644,183

11,784,337

12,444,658

Intangible assets

84,831

64,223

57,173

49,734

52,397

Non-current assets

7,056,587

6,771,818

6,545,439

6,076,951

6,003,300

Assets

22,627,035

21,900,950

18,189,622

17,861,288

18,447,958

Current liabilities

5,871,581

4,706,568

4,326,016

3,756,041

3,009,973

Non-current liabilities

3,013,868

3,044,775

2,932,883

2,927,763

3,297,838

Liabilities

8,885,449

7,751,343

7,258,899

6,683,804

6,307,811

Stockholders' equity

13,741,586

14,149,607

10,930,723

11,177,484

12,140,147

VIA: 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

2,208,219

1,937,824

1,875,839

1,617,772

1,569,700

Gross profit (loss) from operations

940,268

42.6%

712,086

36.7%

673,503

35.9%

588,529

36.4%

548,195

34.9%

Operating expenses

860,789

39%

1,183,937

61.1%

875,592

46.7%

865,112

53.5%

1,039,753

66.2%

Operating income (loss)

79,479

3.6%

-471,851

-24.3%

-202,089

-10.8%

-276,583

-17.1%

-491,558

-31.3%

Non-operating expenses and losses

-16,998

-0.8%

3,797,976

196%

22,876

1.2%

43,178

2.7%

2,271,363

144.7%

Income from continuing operations before income tax

62,481

2.8%

3,326,125

171.6%

-179,213

-9.6%

-233,405

-14.4%

1,779,805

113.4%

Net income (loss)

-6,212

-0.3%

3,233,158

166.8%

-236,875

-12.6%

-393,120

-24.3%

1,751,924

111.6%

Diluted earnings per share (NT$)

-0.3

6.2

-0.7

-0.9

3.3