Financial Reports

▌Monthly Operating Revenues

▌Monthly Net Profits

In Thousands of New Taiwan Dollars

Month Operating
Income (Loss)
for Current Month		 Cumulative
Operating
Income (Loss)
for Current Year		 Income (Loss)
before Tax
for Current Month		 Cumulative
Income (Loss)
before Tax
for Current Year
Jan 21,353 21,353 34,921 34,921
Feb -37,209 -15,856 -27,560 7,361
Mar 12,513 -3,343 31,855 39,216
Apr 38,596 35,253 80,554 119,770
May 49,591 84,844 52,615 172,385
Jun 22,261 107,105 25,796 198,181
Jul 21,955 129,060 51,581 249,762
Aug
Sep
Oct
Nov
Dec

Jul. 2024

Operating Income (Loss) for Current Month:
21,955
Cumulative Operating Income (Loss) for Current Year:
129,060
Income (Loss) before Tax for Current Month:
51,581
Cumulative Income (Loss) before Tax for Current Year:
249,762

Operating Income (Loss) for Current Month:
22,261
Cumulative Operating Income (Loss) for Current Year:
107,105
Income (Loss) before Tax for Current Month:
25,796
Cumulative Income (Loss) before Tax for Current Year:
198,181

Operating Income (Loss) for Current Month:
49,591
Cumulative Operating Income (Loss) for Current Year:
84,844
Income (Loss) before Tax for Current Month:
52,615
Cumulative Income (Loss) before Tax for Current Year:
172,385

Operating Income (Loss) for Current Month:
38,596
Cumulative Operating Income (Loss) for Current Year:
35,253
Income (Loss) before Tax for Current Month:
80,554
Cumulative Income (Loss) before Tax for Current Year:
119,770

Operating Income (Loss) for Current Month:
12,513
Cumulative Operating Income (Loss) for Current Year:
-3,343
Income (Loss) before Tax for Current Month:
31,855
Cumulative Income (Loss) before Tax for Current Year:
39,216

Operating Income (Loss) for Current Month:
-37,209
Cumulative Operating Income (Loss) for Current Year:
-15,856
Income (Loss) before Tax for Current Month:
-27,560
Cumulative Income (Loss) before Tax for Current Year:
7,361

Operating Income (Loss) for Current Month:
21,353
Cumulative Operating Income (Loss) for Current Year:
21,353
Income (Loss) before Tax for Current Month:
34,921
Cumulative Income (Loss) before Tax for Current Year:
34,921