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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

385

(25.5%)

(15.5%)

3,222

12%

Jun-22

516

(7.9%)

25.3%

2,837

17.2%

May-22

561

70.6%

27.7%

2,321

15.5%

Apr-22

329

(39.6%)

(17.5%)

1,760

12.1%

Mar-22

544

45.4%

22.5%

1,432

22.1%

Feb-22

374

(27.2%)

35.7%

888

21.9%

Jan-22

514

3.2%

13.5%

514

13.5%

Dec-21

498

(2.5%)

8.3%

5,335

12%

Nov-21

510

15.7%

21.5%

4,838

12.4%

Oct-21

441

(19.8%)

36.1%

4,328

11.4%

Sep-21

550

19.6%

54.1%

3,886

9.1%

Aug-21

460

0.9%

31%

3,337

4.1%

Jul-21

456

10.6%

(1.2%)

2,877

0.8%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

1,434

(0.9%)

22.1%

1,434

22.1%

4Q-21

1,448

(1.8%)

19.9%

5,350

11.8%

3Q-21

1,474

17.6%

25.6%

3,902

9.1%

2Q-21

1,254

6.7%

(4.3%)

2,428

1%

1Q-21

1,174

(2.7%)

7.4%

1,174

7.4%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

6,024,462

5,696,247

5,438,070

5,517,218

5,254,618

Intangible assets

770

1,076

1,497

2,075

2,693

Non-current assets

8,266,777

8,109,162

7,764,239

7,657,156

7,684,481

Assets

14,291,239

13,805,409

13,202,309

13,174,374

12,939,099

Current liabilities

3,590,869

3,390,189

2,795,761

2,770,676

2,812,497

Non-current liabilities

2,661,367

2,734,755

2,924,292

2,783,214

2,586,942

Liabilities

6,252,236

6,124,944

5,720,053

5,553,890

5,399,439

Stockholders' equity

8,039,003

7,680,465

7,482,256

7,620,484

7,539,660

Wus: 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

Gross sales

1,426,386

1,438,859

1,467,180

1,246,888

1,167,901

Operating revenue

1,434,252

100.6%

1,447,920

100.6%

1,473,751

100.4%

1,253,570

100.5%

1,174,472

100.6%

Gross profit (loss) from operations

83,840

5.9%

100,487

7%

148,457

10.1%

112,409

9%

80,442

6.9%

Operating expenses

110,965

7.8%

112,458

7.8%

110,905

7.6%

105,876

8.5%

103,178

8.8%

Operating income (loss)

-27,125

-1.9%

-11,971

-0.8%

37,552

2.6%

6,533

0.5%

-22,736

-1.9%

Non-operating expenses and losses

231,113

16.2%

189,164

13.1%

181,566

12.4%

112,221

9%

157,949

13.5%

Income from continuing operations before income tax

203,988

14.3%

177,193

12.3%

219,118

14.9%

118,754

9.5%

135,213

11.6%

Net income (loss)

161,126

11.3%

145,933

10.1%

172,755

11.8%

109,598

8.8%

105,267

9%

Diluted earnings per share (NT$)

0.9

0.8

1

0.6

0.6