Win: Consolidated revenues, May 2021 - May 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

1,829

1.6%

(11.2%)

9,192

(8.9%)

Apr-22

1,801

(2.6%)

(11%)

7,364

(8.2%)

Mar-22

1,848

3.3%

(7.1%)

5,563

(7.3%)

Feb-22

1,790

(7%)

(6.2%)

3,715

(7.4%)

Jan-22

1,925

(17.8%)

(8.6%)

1,925

(8.6%)

Dec-21

2,343

(1.7%)

1.9%

25,979

2.4%

Nov-21

2,382

0.7%

4.6%

23,637

2.5%

Oct-21

2,365

2.8%

5.6%

21,254

2.2%

Sep-21

2,300

2.1%

3.7%

18,889

1.8%

Aug-21

2,254

2.8%

2.7%

16,588

1.6%

Jul-21

2,191

6.5%

5.7%

14,335

1.4%

Jun-21

2,058

(0.1%)

2.7%

12,143

0.7%

May-21

2,060

1.8%

3.8%

10,085

0.3%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

5,597

(22.5%)

(6.9%)

5,597

(6.9%)

4Q-21

7,217

6.8%

5.2%

26,182

2.5%

3Q-21

6,761

9.1%

3%

18,965

1.5%

2Q-21

6,195

3.1%

2.4%

12,204

0.7%

1Q-21

6,009

(12.4%)

(1%)

6,009

(1%)

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

23,207,658

26,454,852

25,961,885

28,871,216

31,747,323

Intangible assets

620,380

641,885

568,947

585,109

594,916

Non-current assets

50,865,485

48,439,306

46,036,641

43,704,542

38,401,789

Assets

74,073,143

74,894,158

71,998,526

72,575,758

70,149,112

Current liabilities

11,035,653

7,214,952

11,929,973

10,861,808

11,368,311

Non-current liabilities

28,141,564

30,557,210

25,090,985

26,771,706

25,550,310

Liabilities

39,177,217

37,772,162

37,020,958

37,633,514

36,918,621

Stockholders' equity

34,895,926

37,121,996

34,977,568

34,942,244

33,230,491

Win: 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

5,596,993

7,217,272

6,761,092

6,194,629

6,009,383

Gross profit (loss) from operations

1,714,161

30.6%

2,922,640

40.5%

2,623,396

38.8%

2,212,324

35.7%

2,011,734

33.5%

Operating expenses

797,943

14.3%

913,799

12.7%

813,864

12%

803,194

13%

816,188

13.6%

Operating income (loss)

916,218

16.4%

2,008,841

27.8%

1,809,532

26.8%

1,409,130

22.7%

1,195,546

19.9%

Non-operating expenses and losses

74,544

1.3%

40,512

0.6%

28,120

0.4%

-282,746

-4.6%

190,944

3.2%

Income from continuing operations before income tax

990,762

17.7%

2,049,353

28.4%

1,837,652

27.2%

1,126,384

18.2%

1,386,490

23.1%

Net income (loss)

786,058

14%

1,689,776

23.4%

1,495,940

22.1%

929,542

15%

1,095,156

18.2%

Diluted earnings per share (NT$)

2.1

3.9

3.7

2.3

2.7