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Monthly Revenue

Monthly P&L

Financial Reports

2024 Monthly P&L

Unit: NTD thousand

Year/Month 2024/1 2024/2 2024/3 2024/4 2024/5 2024/6 2024/7 2024/8 2024/9 2024/10 2024/11 2024/12 Total
Net Operation Revenue 997,936 803,246  952,395                   2,753,577
Cost Of Sales 628,216 526,723  611,882                   1,766,821
Gross Profit 369,720 276,523  340,513                      986,756
Operation Expenses 180,758 167,469  188,397                   536,624
Income From Operations 188,962 109,054  152,116                     450,132
Non-Operating Income 55,097 51,313  92,709                   199,119
Income Before Income Tax 244,059 160,367  244,825                     649,251
EPS Before Tax 0.79 0.52  0.79                    2.10

The above figures include estimated contributions for directors and employees

2023 Monthly P&L

Unit: NTD thousand

Year/Month 2023/1 2023/2 2023/3 2023/4 2023/5 2023/6 2023/7 2023/8 2023/9 2023/10 2023/11 2023/12 Total
Net Operation Revenue 730,895 812,132 754,961 791,922 808,522 825,641 941,553 1,037,312 1,111,549 1,090,113 1,035,631 910,171 10,850,402
Cost Of Sales 469,934 548,354 492,293 516,237 529,684 550,597 608,979 677,685 722,315 702,013 641,987 566,893 7,026,971
Gross Profit 260,961 263,778 262,668 275,685 278,838 275,044 332,574 359,627  389,234   388,100 393,644  343,278  3,823,431
Operation Expenses 139,533 150,364 154,801 158,677 157,799 169,083 167,983 179,743 188,491 183,213 178,666 174,224 2,002,577
Income From Operations 121,428 113,414 107,867 117,008 121,039 105,961 164,591 179,884  200,743  204,887 214,978  169,054  1,820,854
Non-Operating Income (53,378) 24,842 41,461 30,952 39,243 79,349 35,872 67,709 82,281 23,661 (43,976) (68,753) 259,263
Income Before Income Tax 68,050 138,256 149,328 147,960 160,282 185,310 200,463 247,593   283,024
  228,548 171,002  100,301  2,080,117
EPS Before Tax 0.22 0.45 0.48 0.48 0.51 0.60 0.65 0.80  0.91  0.74 0.55  0.33    6.72

The above figures include estimated contributions for directors and employees

2022 Monthly P&L

Unit: NTD thousand

Year/Month 2022/1 2022/2 2022/3 2022/4 2022/5 2022/6 2022/7 2022/8 2022/9 2022/10 2022/11 2022/12 Total

 

Net Operation Revenue

 

 1,134,337 943,171 1,139,059 1,150,590 1,173,696 1,189,727 1,179,482 1,105,110  1,147,134
 1,085,594 951,659 970,129 13,169,688

 

Cost Of Sales

 

 721,916 600,190 705,229 702,522 715,162 727,904 710,749 685,790 728,026 681,474 568,524 605,156 8,152,642

 

Gross Profit

 

 412,421 342,981 433,830 448,068 458,534  461,823  468,733  419,320  419,108  404,120  383,135  364,973  5,017,046

 

Operation Expenses

 

 176,544 165,386 192,102 196,350 188,915 200,261 188,854 190,758 206,193  184,124 164,870 168,131 2,222,488

 

Income From Operations

 

 235,877 177,595 241,728 251,718 269,619  261,562  279,879  228,562  212,915   219,996  218,265  196,842  2,794,558

 

Non-Operating Income

 

 28,195 28,634 92,690 85,079 23,111 137,128 39,185 73,213  228,819
 72,458 (106,967) (96,634) 604,911

 

Income Before Income Tax

 

 264,072 206,229 334,418 336,797 292,730  398,690  319,064  301,775  441,734   292,454  111,298  100,208  3,399,469

 

EPS Before Income Tax

 

 0.85 0.67 1.08 1.09 0.94 1.29 1.03  0.97  1.43  0.94  0.36  0.32  10.97

The above figures include estimated contributions for directors and employees

2021 Monthly P&L

Unit: NTD thousand

 

Year/Month

 

 2021/1 2021/2 2021/3 2021/4 2021/5 2021/6 2021/7 2021/8 2021/9 2021/10 2021/11 2021/12 Total

 

Net Operation Revenue

 

 1,202,603 969,532 1,138,574 1,592,403 1,433,200 1,315,523 1,311,899 1,348,668  1,442,569
 1,268,669 1,083,148 1,138,064 15,244,851

 

Cost Of Sales

 

 780,399 637,852 717,010 1,012,140 901,661 839,745 807,615 835,060 897,515  789,532 693,062 728,333 9,639,923

 

Gross Profit

 

 422,204 331,680 421,564 580,263 531,539  475,778  504,284  513,608  545,054   479,137  390,086  409,731  5,604,928

 

Operation Expenses

 

 166,753 153,309 168,558 183,839 176,477 177,687 186,098 182,544 197,937  188,368 185,495 194,877 2,161,942

 

Income From Operations

 

 255,451 178,371 253,006 396,424 355,062  298,091  318,186  331,064  347,117   290,769  204,591  214,854  3,442,986

 

Non-Operating Income

 

 7,697 19,007 23,883 (18,451) 10,602 40,003 35,768 9,092  43,676
 16,192 21,812 43,800 253,081

 

Income Before Income Tax

 

 263,148 197,378 276,889 377,973 365,664  338,094  353,954  340,156  390,793   306,961  226,403  258,654  3,696,067

 

EPS Before Income Tax

 

 0.85 0.64 0.89 1.22 1.18 1.09 1.14  1.10  1.26  0.99  0.73  0.84  11.93

The above figures include estimated contributions for directors and employees

2020 Monthly P&L

                                                                                                                                                                                                                                                                 Unit: NTD thousand

 

Year/Month

 

 2020/1 2020/2 2020/3 2020/4 2020/5 2020/6 2020/7 2020/8 2020/9 2020/10 2020/11 2020/12 Total
Net Operation Revenue 653,381 675,645 822,156 865,473 843,275 815,208 957,079 1,005,279 1,177,462  1,086,796 1,072,012 1,074,626 11,048,392
Cost Of Sales 473,023 470,880 569,796 604,818 588,773 574,161 638,029 703,237  840,173
 767,323 761,102 735,860 7,727,175
Gross Profit 180,358 204,765 252,360 260,655 254,502  241,047  319,050  302,042   337,289
  319,473  310,910  338,766 3,321,217
Operation Expenses 119,894 120,501 126,572 127,284 130,888 136,334 150,952 153,058  155,047
 158,096 168,829 165,423 1,712,878
Income From Operations 60,464 84,264 125,788 133,371 123,614  104,713  168,098  148,984  182,242   161,377  142,081  173,343 1,608,339
Non-Operating Income 16,487 8,511 7,443 (8,098) 15,180 5,393 (8,772) 18,516  964
 303 22,755 (2,619) 76,063
Income Before Income Tax 76,951 92,775 133,231 125,273 138,794  110,106  159,326  167,500  183,206   161,680  164,836  170,724 1,684,402

The above figures include estimated contributions for directors and employees

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