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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 1,134,337 943,171 1,139,059 1,150,590 1,173,696 1,189,727
Cost Of Sales 721,916 600,190 705,220 702,522 715,162 727,904
Gross Profit 412,421 342,981 433,830 448,068 458,534 461,823
Operation Expenses 176,544 165,386 192,102 196,350 188,915 200,261
Income From Operations 235,877 177,595 241,728 251,718 269,619 261,562
Income From Operations 28,195 28,634 92,690 85,079 23,111 137,128
Income Before Income Tax 264,072 206,229 334,418 336,797 292,730 398,690
EPS Before Tax 0.85 0.67 1.08 1.09 0.94 1.29

 

Year/Month Jul Aug Sep Oct Nov Dec Total
Net Operation Revenue 1,179,482 1,105,110         9,015,772
Cost Of Sales 710,749 685,790         5,569,462
Gross Profit 468,733 419,320         3,445,710
Operation Expenses 188,854 190,758         1,499,710
Income From Operations 279,879 228,562         1,946,540
Non-Operating Income 39,185 73,213         507,235
Income Before Income Tax 319,064 301,775         2,453,775
EPS Before Tax 1.03 0.97         7.92

The above figures include estimated contributions for directors and employees


Other Year

 

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