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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  
Cost Of Sales 780,399 637,852 717,010 1,012,410 901,661  
Gross Profit 422,204 331,680 421,564 580,263 531,539  
Operation Expenses 166,753 153,309 168,558 183,839 176,477  
Income From Operations 255,451 178,371 253,006 396,424 355,062  
Income From Operations 7,697 19,007 23,883 (18,451) 10,602  
Income Before Income Tax 263,148 197,378 276,889 377,973 365,664  

 

Year/Month Jul Aug Sep Oct Nov Dec Total
Net Operation Revenue             6,336,312
Cost Of Sales             4,049,062
Gross Profit             2,287,250
Operation Expenses             848,936
Income From Operations             1,438,314
Non-Operating Income             42,738
Income Before Income Tax             1,481,052

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