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Monthly P&L

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

2021

Unit: NTD thousand

Year/Month Jan Feb Mar Apr May Jun  
Net Operation Revenue 1,202,603 969,532 1,138,574 1,592,403 1,433,200 1,315,523
Cost Of Sales 780,399 637,852 717,010 1,012,410 901,661 839,745
Gross Profit 422,204 331,680 421,564 580,263 531,539 475,778
Operation Expenses 166,753 153,309 168,558 183,839 176,477 177,687
Income From Operations 255,451 178,371 253,006 396,424 355,062 298,091
Income From Operations 7,697 19,007 23,883 (18,451) 10,602 40,003
Income Before Income Tax 263,148 197,378 276,889 377,973 365,664 338,094
EPS Before Tax 0.85 0.64 0.89 1.22 1.18 1.09

 

Year/Month Jul Aug Sep Oct Nov Dec Total
Net Operation Revenue 1,311,899 1,348,668 1,442,569 1,268,669     13,023,640
Cost Of Sales 807,615 835,060 897,515 789,532     8,218,529
Gross Profit 504,284 513,608 545,054 479,137     4,805,111
Operation Expenses 186,098 182,544 197,937 188,368     1,781,570
Income From Operations 318,186 331,064 347,117 290,769     3,023,541
Non-Operating Income 35,768 9,092 43,676 16,192     187,469
Income Before Income Tax 353,954 340,156 390,793 306,961     3,211,010
EPS Before Tax 1.14 1.10 1.26 0.99     10.36

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

 

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