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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

891

(6.4%)

(0.1%)

6,087

5.4%

Jun-22

952

4.7%

8.4%

5,195

6.4%

May-22

909

22.4%

(0.4%)

4,244

6%

Apr-22

743

(18.4%)

(17%)

3,334

7.9%

Mar-22

910

19%

6%

2,591

18.1%

Feb-22

765

(16.5%)

31.3%

1,681

25.8%

Jan-22

916

(2.3%)

21.6%

916

21.6%

Dec-21

938

6.3%

39.3%

10,269

43.5%

Nov-21

882

1.1%

21.8%

9,332

43.9%

Oct-21

872

(0.9%)

36.8%

8,449

46.7%

Sep-21

880

(4.8%)

38.1%

7,577

47.9%

Aug-21

924

3.6%

55.2%

6,697

49.3%

Jul-21

892

1.6%

61.5%

5,773

48.4%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

2,591

(3.7%)

18.1%

2,591

18.1%

4Q-21

2,692

(0.2%)

32.3%

10,269

43.5%

3Q-21

2,696

0.4%

51.1%

7,577

47.9%

2Q-21

2,686

22.4%

50.9%

4,881

46.2%

1Q-21

2,195

7.9%

40.8%

2,195

40.8%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

6,178,124

6,311,121

6,187,681

5,798,566

5,611,659

Intangible assets

8,023

7,482

7,770

8,432

9,912

Non-current assets

6,108,884

6,040,555

6,032,233

6,101,532

6,066,119

Assets

12,287,008

12,351,676

12,219,914

11,900,098

11,677,778

Current liabilities

3,334,250

3,558,247

3,538,245

3,310,544

4,038,338

Non-current liabilities

1,600,962

1,645,040

1,685,760

1,712,239

748,942

Liabilities

4,935,212

5,203,287

5,224,005

5,022,783

4,787,280

Stockholders' equity

7,351,796

7,148,389

6,995,909

6,877,315

6,890,498

Giantplus: 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

2,591,426

2,692,062

2,696,030

2,686,477

2,194,735

Gross profit (loss) from operations

275,487

10.6%

296,126

11%

281,781

10.5%

273,011

10.2%

104,570

4.8%

Operating expenses

198,214

7.6%

205,394

7.6%

205,731

7.6%

219,233

8.2%

198,439

9%

Operating income (loss)

77,273

3%

90,732

3.4%

76,050

2.8%

53,778

2%

-93,869

-4.3%

Non-operating expenses and losses

101,453

3.9%

40,518

1.5%

35,309

1.3%

-59,286

-2.2%

-55,295

-2.5%

Income from continuing operations before income tax

178,726

6.9%

131,250

4.9%

111,359

4.1%

-5,508

-0.2%

-149,164

-6.8%

Net income (loss)

180,984

7%

143,592

5.3%

120,991

4.5%

-8,989

-0.3%

-162,926

-7.4%

Diluted earnings per share (NT$)

0.4

0.3

0.3

-0

-0.4