Revenue and Operating Income Analysis

Statements of Comprehensive Income - 4Q 2022 4Q22 3Q22 (NT$ million) QoQ Change 4Q21 YOY Change Revenue Gross Profit Operating Expenses 59,837 100% Operating Income Non-Operating Income (1,480) -2.5% 64,887 100% -7.8% 6,328 10.6% 6,561 10.1% -3.6% 5,327 8.9% 5,742 8.8% -7.2% 1,011 1.7% 829 1.3% 22% 1,873 2.9% 86,530 100% -31% 9,923 11.5% -36% 6,038 7.0% -12% 3,911 4.5% -74% (445) -0.5% - Profit Before Tax Profit After Tax EPS (NT$) (0.27) (469) -0.8% (832) -1.4% 1,876 0.63 2,702 4.2% 2.9% 3,466 4.0% 2,240 2.6% 0.75 Note: The Vero line built with recycled materials revenues up 41.3% quarter-on-quarter in 4Q 2022. acer 2

View entire presentation