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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

2,544

(3.2%)

19.5%

9,763

23.4%

Mar-22

2,629

21.8%

21.5%

7,219

24.8%

Feb-22

2,159

(11.2%)

37.5%

4,589

26.8%

Jan-22

2,430

(0.5%)

18.5%

2,430

18.5%

Dec-21

2,442

(5.2%)

25.2%

26,618

13.8%

Nov-21

2,575

8.8%

38.9%

24,176

12.8%

Oct-21

2,368

2.7%

32.1%

21,601

10.3%

Sep-21

2,306

(5.7%)

11.6%

19,233

8.1%

Aug-21

2,444

5.4%

11.3%

16,927

7.6%

Jul-21

2,318

14.3%

8%

14,483

7%

Jun-21

2,028

(8.8%)

4.3%

12,164

6.8%

May-21

2,223

4.4%

3.6%

10,136

7.4%

Apr-21

2,129

(1.7%)

(4.7%)

7,913

8.5%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

7,387

4.7%

31.6%

26,607

13.7%

3Q-21

7,054

10.6%

9.7%

19,221

8.1%

2Q-21

6,377

10.2%

1.1%

12,167

7.1%

1Q-21

5,790

3.2%

14.7%

5,790

14.7%

4Q-20

5,612

(12.7%)

(0.8%)

23,398

23.2%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

18,162,077

17,100,065

16,842,238

15,547,892

14,726,407

Intangible assets

26,550

22,871

18,671

19,695

18,500

Non-current assets

6,818,208

6,706,366

6,754,817

6,853,913

6,923,089

Assets

24,980,285

23,806,431

23,597,055

22,401,805

21,649,496

Current liabilities

10,274,232

10,106,799

9,627,200

8,983,695

9,203,124

Non-current liabilities

3,303,939

3,196,622

3,426,379

3,575,228

3,180,736

Liabilities

13,578,171

13,303,421

13,053,579

12,558,923

12,383,860

Stockholders' equity

11,402,114

10,503,010

10,543,476

9,842,882

9,265,636

GCE: 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

7,386,773

0

5,789,536

0

Operating revenue

7,386,773

100%

7,054,155

6,377,010

110.1%

5,789,536

100%

5,612,335

Gross profit (loss) from operations

1,791,423

24.3%

1,668,950

23.7%

1,588,887

27.4%

1,321,780

22.8%

1,203,065

21.4%

Operating expenses

575,301

7.8%

594,889

8.4%

533,534

9.2%

541,976

9.4%

509,412

9.1%

Operating income (loss)

1,205,548

16.3%

1,073,021

15.2%

1,055,167

18.2%

788,785

13.6%

706,841

12.6%

Non-operating expenses and losses

-22,828

-0.3%

9,123

0.1%

-49,894

-0.9%

-10,404

-0.2%

-132,570

-2.4%

Income from continuing operations before income tax

1,182,720

16%

1,082,144

15.3%

1,005,273

17.4%

778,381

13.4%

574,271

10.2%

Net income (loss)

818,150

11.1%

788,154

11.2%

725,534

12.5%

595,016

10.3%

355,425

6.3%

Diluted earnings per share (NT$)

1.5

1.5

1.3

1.1

0.7