Financial Reports

Expressed in Million NT$

Item 2021 2020 2019
Revenues 9,201 7,769 9,332
Profit After Tax 482 205 349
Total Assets 14,136 13,226 13,623
Shareholder’s Equity 9,106 8,388 8,139
Earnings per share (NT$) 0.86 0.39 0.66

Monthly Operating Revenues

In Thousands of New Taiwan Dollars

Month 2023 2022 Increase
(decrease)		 YoY
Change
01 552,437 850,106 -267,669 -35.02%
02 661,754 643,609 18,145 2.82%
03
04
05
06
07
08
09
10
11
12
Accumulated
Sales Revenue		 1,214,191 1,493,715 -279,524 -18.71%

In Thousands of New Taiwan Dollars

Month 2022 2021 Increase (decrease) YoY Change
01 850,106 823,732 26,374 3.20%
02 643,609 606,434 37,175 6.13%
03 918,518 850,637 67,881 7.98%
04 765,135 793,963 -28,828 -3.63%
05 796,256 783,261 12,995 1.66%
06 762,410 772,271 -9,861 -1.28%
07 735,513 712,261 23,252 3.26%
08 772,829 757,158 15,671 2.07%
09 721,723 725,758 -4,035 -0.56%
10 635,608 753,924 -118,316 -15.69%
11 680,129 836,154 -156,025 -18.66%
12 609,866 785,435 -175,569 -22.35%
Accumulated
Sales Revenue		 8,891,702 9,200,988 -309,286 -3.36%

In Thousands of New Taiwan Dollars

Month 2021 2020 Increase (decrease) YoY Change
01 823,732 661,699 162,033 24.49%
02 606,434 734,761 -128,327 -17.47%
03 850,637 874,017 -23,380 -2.68%
04 793,963 555,992 237,971 42.80%
05 783,261 472,568 310,693 65.75%
06 772,271 494,797 277,474 56.08%
07 712,261 591,468 120,793 20.42%
08 757,158 592,948 164,210 27.69%
09 725,758 678,137 47,621 7.02%
10 753,924 663,321 90,603 13.66%
11 836,154 659,991 176,163 26.69%
12 785,435 789,367 -3,932 -0.50%
Accumulated
Sales Revenue		 9,200,988 7,769,066 1,431,922 18.43%

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
01 -26,717 -26,717 -22,996 -22,996
02
03
04
05
06
07
08
09
10
11
12

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
01 49,578 49,578 55,634 55,634
02 1,887 51,465 16,575 72,209
03 82,724 134,189 76,884 149,093
04 15,926 150,115 17,358 166,451
05 47,231 197,346 73,910 240,361
06 42,056 239,402 61,177 301,538
07 35,141 274,543 47,982 349,520
08 16,244 290,787 13,707 363,227
09 30,877 321,664 55,355 418,582
10 12,259 333,923 23,813 442,395
11 32,041 365,964 22,572 464,967
12 16,007 381,971 22,932 487,899

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
01 72,275 72,275 60,954 60,954
02 32,157 104,432 18,847 79,801
03 72,854 177,286 76,362 156,163
04 68,817 246,103 103,474 259,637
05 66,004 312,107 66,052 325,689
06 41,974 354,081 40,093 365,782
07 35,125 389,206 54,832 420,614
08 55,529 444,735 54,929 475,543
09 34,452 479,187 34,612 510,155
10 26,248 505,435 44,253 554,408
11 25,216 530,651 25,901 580,309
12 14,789 545,440 13,466 593,775

Consolidation and individual financial statements

Consolidated |  Q1   Q2   Q3   Q4

Individual | Full year

Consolidated |  Q1   Q2   Q3   Q4

Individual | Full year

Consolidated | Q1   Q2   Q3   Q4

Individual | Full year