Company and Sales Report
The Company's presentation link
Monthly Operating Revenue Report
(Unit: Thousand in NTD)
|
Monthly operating revenue
|
Cumulative operating revenue
|
Jan
|
127,889 |
127,889
|
Feb
|
163,919 |
291,808
|
Mar
|
202,148 |
493,956
|
Apr
|
172,145 |
666,101 |
May
|
200,717 |
866,818
|
Jun
|
210,798 |
1,077,616 |
Jul
|
213,327 |
1,290,943
|
Aug
|
173,278 |
1,464,221 |
Sep
|
178,417 |
1,642,639 |
Oct
|
177,229 |
1,819,868 |
Nov
|
183,591 |
2,003,459 |
Dec
|
168,357 |
2,171,815 |
|
Monthly Sales Income Report
(Unit: Thousand in NTD)
|
Monthly sales
income |
Cumulative sales
income |
Monthly profit
before income tax
|
Cumulative profit
before income tax
|
Jan
|
10,079 |
10,079 |
11,418 |
|
Feb
|
27,001 |
37,080 |
29,499 |
40,917
|
Mar
|
37,727 |
74,807 |
42,289 |
|
Apr
|
40,178 |
114,985 |
35,087 |
118,293
|
May
|
49,239 |
164,223 |
53,522 |
171,816
|
Jun
|
49,483 |
213,706 |
44,114 |
215,929 |
Jul
|
44,136 |
257,841 |
44,608 |
260,537 |
Aug
|
33,674 |
291,516 |
31,837 |
292,374 |
Sep
|
34,441 |
325,957 |
28,727 |
321,101
|
Oct
|
36,107 |
362,064 |
33,042 |
354,143 |
Nov
|
41,314 |
403,378 |
37,051 |
391,194 |
Dec
|
37,537 |
440,916 |
31,513 |
422,708 |
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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