Company and Sales Report
The Company's presentation link
Monthly Operating Revenue Report
(Unit: Thousand in NTD)
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Monthly operating revenue
|
Cumulative operating revenue
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|
Jan
|
155,221 |
155,221
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Feb
|
89,650 |
244,871
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Mar
|
162,968 |
407,839
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Apr
|
126,547 |
534,387 |
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May
|
162,619 |
697,006
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Jun
|
138,126 |
835,132 |
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Jul
|
168,599 |
1,003,731
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Aug
|
168,858 |
1,172,590 |
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Sep
|
141,575 |
1,314,165 |
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Oct
|
147,131 |
1,461,296 |
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Nov
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184,433 |
1,645,729 |
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Dec
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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
|
Cumulative profit
before income tax
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|
Jan
|
25,282 |
25,282 |
15,833 |
|
|
Feb
|
1,372 |
26,653 |
3,584 |
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Mar
|
25,342 |
51,995 |
25,125 |
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Apr
|
14,250 |
66,245 |
12,117 |
56,659
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May
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22,041 |
88,286 |
25,109 |
81,769
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Jun
|
15,662 |
103,948 |
21,152 |
102,921 |
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Jul
|
31,771 |
134,720 |
32,975 |
134,896 |
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Aug
|
34,742 |
169,461 |
36,600 |
171,496 |
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Sep
|
19,395 |
188,857 |
15,886 |
187,382
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Oct
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18,477 |
207,334 |
22,829 |
210,211 |
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Nov
|
33,544 |
240,877 |
46,716 |
256,927 |
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Dec
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 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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