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

Month

Sales

M/M

Y/Y

YTD

Y/Y

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%

Jun-21

412

(6.2%)

(5.4%)

2,422

1.2%

May-21

439

10.2%

5.2%

2,010

2.6%

Apr-21

398

(10.3%)

(11.9%)

1,571

1.9%

Wus: Consolidated revenues, 4Q20 - 4Q21 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

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%

4Q-20

1,207

2.9%

(7.2%)

4,785

(6.1%)

Wus: Consolidated balance sheet, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

5,696,247

5,438,070

5,517,218

5,254,618

5,139,063

Intangible assets

1,076

1,497

2,075

2,693

3,754

Non-current assets

8,109,162

7,764,239

7,657,156

7,684,481

7,433,789

Assets

13,805,409

13,202,309

13,174,374

12,939,099

12,572,852

Current liabilities

3,390,189

2,795,761

2,770,676

2,812,497

2,402,746

Non-current liabilities

2,734,755

2,924,292

2,783,214

2,586,942

2,819,600

Liabilities

6,124,944

5,720,053

5,553,890

5,399,439

5,222,346

Stockholders' equity

7,680,465

7,482,256

7,620,484

7,539,660

7,350,506

Wus: Consolidated income statement, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

1,438,859

1,467,180

1,246,888

1,167,901

1,200,575

Operating revenue

1,447,920

100.6%

1,473,751

100.4%

1,253,570

100.5%

1,174,472

100.6%

1,207,252

100.6%

Gross profit (loss) from operations

100,487

7%

148,457

10.1%

112,409

9%

80,442

6.9%

52,782

4.4%

Operating expenses

112,458

7.8%

110,905

7.6%

105,876

8.5%

103,178

8.8%

96,892

8.1%

Operating income (loss)

-11,971

-0.8%

37,552

2.6%

6,533

0.5%

-22,736

-1.9%

-44,110

-3.7%

Non-operating expenses and losses

189,164

13.1%

181,566

12.4%

112,221

9%

157,949

13.5%

168,281

14%

Income from continuing operations before income tax

177,193

12.3%

219,118

14.9%

118,754

9.5%

135,213

11.6%

124,171

10.3%

Net income (loss)

145,933

10.1%

172,755

11.8%

109,598

8.8%

105,267

9%

103,892

8.7%

Diluted earnings per share (NT$)

0.8

1

0.6

0.6

0.6