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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

1,548

45.1%

20.6%

7,186

(14.1%)

Jun-22

1,066

30.1%

4.5%

5,639

(20.4%)

May-22

820

13.8%

(11.9%)

4,573

(24.6%)

Apr-22

720

(42.4%)

(38.7%)

3,753

(26.9%)

Mar-22

1,251

78.4%

(2.8%)

3,033

(23.5%)

Feb-22

702

(35%)

(34.9%)

1,781

(33.4%)

Jan-22

1,080

(14.5%)

(32.4%)

1,080

(32.4%)

Dec-21

1,262

1.6%

(24.3%)

14,668

(8.5%)

Nov-21

1,242

5.9%

(18.9%)

13,405

(6.7%)

Oct-21

1,173

(10.8%)

(12.9%)

12,163

(5.3%)

Sep-21

1,315

0.7%

(26.9%)

10,991

(4.4%)

Aug-21

1,306

1.8%

(9.4%)

9,676

(0.2%)

Jul-21

1,283

25.8%

(13%)

8,370

1.4%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

3,033

(17.5%)

(23.5%)

3,033

(23.5%)

4Q-21

3,677

(5.8%)

(19.1%)

14,668

(8.5%)

3Q-21

3,904

24.9%

(17.2%)

10,991

(4.4%)

2Q-21

3,125

(21.1%)

(23.6%)

7,087

4.6%

1Q-21

3,962

(12.8%)

47.5%

3,962

47.5%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

10,647,180

10,894,065

10,348,995

10,168,420

11,874,504

Intangible assets

45,009

46,905

43,290

46,725

53,997

Non-current assets

17,498,421

17,580,023

18,048,974

18,760,884

19,446,072

Assets

28,145,601

28,474,088

28,397,969

28,929,304

31,320,576

Current liabilities

6,951,899

7,133,221

6,434,053

6,526,472

8,539,253

Non-current liabilities

6,258,068

6,333,667

6,798,243

6,896,351

6,952,351

Liabilities

13,209,967

13,466,888

13,232,296

13,422,823

15,491,604

Stockholders' equity

14,935,634

15,007,200

15,165,673

15,506,481

15,828,972

Career: 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

3,032,510

3,677,259

3,904,050

3,124,820

3,961,776

Gross profit (loss) from operations

185,809

6.1%

193,065

5.3%

428,485

11%

164,713

5.3%

315,964

8%

Operating expenses

366,168

12.1%

381,455

10.4%

366,859

9.4%

382,654

12.2%

372,380

9.4%

Operating income (loss)

-180,359

-5.9%

-188,390

-5.1%

61,626

1.6%

-217,941

-7%

-56,416

-1.4%

Non-operating expenses and losses

14,133

0.5%

-73,111

-2%

84,758

2.2%

-57,766

-1.8%

24

0%

Income from continuing operations before income tax

-166,226

-5.5%

-261,501

-7.1%

146,384

3.7%

-275,707

-8.8%

-56,392

-1.4%

Net income (loss)

-145,026

-4.8%

-337,748

-9.2%

133,587

3.4%

-234,744

-7.5%

-51,241

-1.3%

Diluted earnings per share (NT$)

-0.3

-0.6

0.2

-0.4

-0.1