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Monthly P&L

> Investor Relations > Financial Reports > Monthly Sales > Monthly P&L

2022

Unit: NTD thousand

Year/Month Jan Feb Mar Apr May Jun  
Net Operation Revenue 730,895 812,132 754,961 791,922 808,522 825,641
Cost Of Sales 469,934 548,354 492,293 516,237 529,684 550,597
Gross Profit 260,961 263,778 262,668 275,685 278,838 275,044
Operation Expenses 139,533 150,364 154,801 158,677 157,799 169,083
Income From Operations 121,428 113,414 107,867 117,008 121,039 105,961
Income From Operations (53,378) 24,842 41,461 30,952 39,243 79,349
Income Before Income Tax 68,050 138,256 149,328 147,960 160,282 185,310
EPS Before Tax 0.22 0.45 0.48 0.48 0.51 0.60

 

Year/Month Jul Aug Sep Oct Nov Dec Total
Net Operation Revenue 941,553 1,037,312         6,702,938
Cost Of Sales 608,979 677,685         4,393,763
Gross Profit 332,574 359,627         2,309,175
Operation Expenses 167,983 179,743         1,277,983
Income From Operations 164,591 179,884         1,031,192
Non-Operating Income 35,872 67,709         266,050
Income Before Income Tax 200,463 247,593         1,297,242
EPS Before Tax 0.65 0.80         4.19

The above figures include estimated contributions for directors and employees


Other Year

2022 self calculated

2019 self calculated

2016 self calculated

2013 self calculated

2010 self calculated

2007 self calculated

2021 self calculated

2018 self calculated

2015 self calculated

2012 self calculated

2009 self calculated

2006 self calculated

2020 self calculated

2017 self calculated

2014 self calculated

2011 self calculated

2008 self calculated

2005 self calculated