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Company and Sales Report
The Company's presentation link
Monthly Operating Revenue Report
(Unit: Thousand in NTD)
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Monthly operating revenue
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Cumulative operating revenue
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Jan
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209,872 |
209,872
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Feb
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116,053 |
325,925
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Mar
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156,793 |
482,717
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Apr
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164,190 |
646,907 |
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May
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178,852 |
825,759
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Jun
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213,921 |
1,039,681 |
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Jul
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184,806 |
1,224,486
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Aug
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186,371 |
1,410,857 |
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Sep
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156,188 |
1,567,045 |
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Oct
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166,804 |
1,733,850 |
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Nov
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134,501 |
1,868,350 |
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Dec
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172,293 |
2,040,643 |
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Monthly Sales Income Report
(Unit: Thousand in NTD)
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Monthly sales
income |
Cumulative sales
income |
Monthly profit
before income tax
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Cumulative profit
before income tax
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Jan
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39,148 |
39,148 |
41,308 |
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Feb
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8,737 |
47,885 |
6,647 |
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Mar
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27,435 |
75,320 |
26,847 |
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Apr
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30,142 |
105,461 |
31,071 |
105,871
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May
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35,872 |
141,333 |
45,498 |
151,370
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Jun
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40,944 |
182,278 |
36,934 |
188,304 |
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Jul
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41,794 |
224,072 |
40,621 |
228,925 |
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Aug
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39,718 |
263,790 |
42,078 |
271,002 |
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Sep
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22,653 |
286,442 |
20,345 |
291,348
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Oct
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24,477 |
310,916 |
207,694 |
499,084 |
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Nov
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15,853 |
326,769 |
15,515 |
514,599 |
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Dec
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20,505 |
347,275 |
15,244 |
529,842 |
 REMARK： Some accounts are not yet audited or certified by our CPAs; therefore, the quarterly
financial statements certified (reviewed) by our CPAs are final.
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