Financial Information

(Unit: NT$Million)

month20262025YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan4,1394,829-14.29%-14.29%
Feb4,4005,324-17.37%-15.90%
Mar5,4465,4410.09%-10.32%
Apr4,7485,283-10.13%-10.27%
May5,007
Jun5,717
Jul4,162
Aug4,428
Sep5,904
Oct4,285
Nov4,712
Dec5,506

(Unit: NT$Million)

month20252024YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan4,8294,3969.84%9.84%
Feb5,3245,0295.88%7.73%
Mar5,4415,662-3.90%3.36%
Apr5,2834,78510.42%5.06%
May5,0075,201-3.73%3.24%
Jun5,7175,3407.07%3.91%
Jul4,1625,359-22.33%-0.02%
Aug4,4285,359-17.39%-2.28%
Sep5,9045,15214.60%-0.40%
Oct4,2855,734-25.28%-3.15%
Nov4,7125,118-7.94%-3.58%
Dec5,5065,4910.27%-3.24%

(Unit: NT$Million)

month20242023YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan4,3965,930-25.86%-25.86%
Feb5,0295,981-15.92%-20.87%
Mar5,6626,705-15.56%-18.96%
Apr4,7855,634-15.07%-18.05%
May5,2015,957-12.69%-17.00%
Jun5,3406,305-15.32%-16.71%
Jul5,3595,485-2.29%-14.82%
Aug5,3595,462-1.88%-13.33%
Sep5,1526,429-19.87%-14.11%
Oct5,7345,087 12.73%-11.80%
Nov5,1185,243-2.38%-11.03%
Dec5,4916,434-14.65%-11.36%

(Unit: NT$Million)

month20232022YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan5,9305,21613.68%13.68%
Feb5,9815,35611.67%12.66%
Mar6,7055,73416.94%14.16%
Apr5,6345,2587.15%12.45%
May5,9576,043-1.41% 9.42%
Jun6,3056,2391.06% 7.88%
Jul5,4855,720 -4.10% 6.15%
Aug5,4626,270-12.89% 3.54%
Sep6,4296,0636.04% 3.83%
Oct5,0876,294-19.19% 1.34%
Nov5,2436,046-13.28%-0.03%
Dec6,4346,0486.38%0.52%

(Unit: NT$Million)

month20222021YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan5,2164,549 14.67% 14.67%
Feb5,3564,553 17.63% 16.15%
Mar5,7345,703 0.55% 10.14%
Apr5,2584,996 5.23% 8.90%
May6,0434,805 25.75% 12.19%
Jun6,2395,407 15.40% 12.77%
Jul5,7204,832 18.37% 13.54%
Aug6,2705,14821.81%14.61%
Sep6,0635,38412.60%14.37%
Oct6,2944,96426.79%15.60%
Nov6,0465,49010.12%15.06%
Dec6,0485,29814.15%14.98%

(Unit: NT$Million)

month20212020YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan4,5494,189 8.60% 8.60%
Feb4,5534,279 6.41% 7.49%
Mar5,7035,047 12.99% 9.55%
Apr4,9964,306 16.03% 11.12%
May4,8054,333 10.90% 11.08%
Jun5,4075,062 6.81% 10.28%
Jul4,8324,353 10.99% 10.38%
Aug5,1484,556 12.99% 10.71%
Sep5,3845,097 5.64% 10.08%
Oct4,9644,523 9.75% 10.05%
Nov5,4904,687 17.13% 10.71%
Dec5,2984,927 7.54% 10.43%

(Unit: NT$Million)

month20202019YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan4,1895,197-19.40%-19.40%
Feb4,2794,727-9.50%-14.68%
Mar5,0475,667-10.93%-13.32%
Apr4,3064,657-7.53%-11.99%
May4,3334,913-11.80%-11.95%
Jun5,0625,125-1.22%-10.13%
Jul4,3534,477-2.77%-9.19%
Aug4,5564,775-4.61%-8.63%
Sep5,0975,0500.93%-7.55%
Oct4,5234,4212.30%-6.66%
Nov4,6874,3447.89%-5.48%
Dec4,9274,7403.93%-4.71%

(Unit: NT$Million)

Month20192018YoY Change
(moth to month)		YoY Change
(accumulated)
Jan5,1974,7379.7%9.7%
Feb4,7274,29510.1%9.9%
Mar5,6674,87816.2%12.1%
Apr4,6574,5831.6%9.5%
May4,9134,7792.8%8.1%
Jun5,1255,0062.4%7.1%
Jul4,4774,962-9.8%4.6%
Aug4,7765,191-8.0%2.9%
Sep5,0505,0080.8%2.6%
Oct4,4215,283-16.3%0.6%
Nov4.3445,143-15.5%-0.95%
Dec4,7405,198-8.8%-1.6%

(Unit: NT$Million)

month20182017YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan4,7373,16549.7%49.7%
Feb4,2953,34028.6%38.9%
Mar4,8784,07719.6%31.5%
Apr4,5833,40734.5%32.2%
May4,7793,67030.2%31.8%
Jun5,0064,12821.3%29.8%
Jul4,9623,81030.3%29.9%
Aug5,1913,98030.4%29.9%
Sep5,0084,18819.6%28.7%
Oct5,2833,94234.0%29.2%
Nov5,1434,20722.2%28.5%
Dec5,1984,29820.9%27.8%

(Unit: NT$Million)

month20172016YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan3,1651,207162.18%162.18%
Feb3,3401,212175.44%168.83%
Mar4,0771,228232.06%190.11%
Apr3,4071,243174.21%186.07%
May3,6701,321177.80%184.31%
Jun4,1281,340208.16%188.55%
July3,8101,413169.62%185.56%
Aug3,9801,425179.41%184.72%
Sep4,1881,428193.25%185.75%
Oct3,9421,430175.67%184.66%
Nov4,2071,490182.35%184.43%
Dec4,2983,69116.46%150.79%

(Unit: NT$Million)

month20162015YoY Change
(Month to Month)		YoY Change
(Accumulated)
Jan1,2071,358-11.10%-11.10%
Feb1,2121,307-7.22%-9.20%
Mar1,2281,380-11.01%-9.82%
Apr1,2431,350-7.99%-9.36%
May1,3211,3160.4%-7.44%
Jun1,3401,3171.73%-5.94%
Jul1,4131,26012.12%-3.49%
Aug1,4251,22716.13%-1.20%
Sep1,4281,27811.79%0.21%
Oct1,4301,17421.81%2.16%
Nov1,4901,17626.75%4.21%
Dec3,6911,169215.68%20.36%

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  • Q1 Financial Statement (Consolidated)-Chinese
  • Q1 Financial Statement (Consolidated)-English
  • Q2 Financial Statement (Consolidated)-Chinese
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  • Q3 Financial Statement (Consolidated)-Chinese
  • Q3 Financial Statement (Consolidated)-English
  • Q4 Financial Statement (Consolidated)-Chinese
  • Q4 Financial Statement (Consolidated)-English

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Financial Highlight
In NT$ million or NT$RevenueGross ProfitOperating IncomeNet IncomeEarnings Per Share ROAROE
20114761751221220.68––
201214,0402,5251,0349803.446.55%9.59%
201315,5703,6632,1941,9486.149.98%14.80%
201415,9223,7282,3362,0956.69.97%15.91%
201515,3104,0732,6852,0445.89.08%13.66%
201618,4274,1301,3789392.542.39%5.78%
201746,21311,8087,4135,27512.688.53%21.18%
201859,06422,29915,57813,63131.1817.14%35.32%
201958,09422,84717,89713,64431.3514.69%30.91%
202055,35920,56815,28713,10430.1113.75%29.37%
202161,13123,28617,69311,87027.279.85%26.44%
202270,28730,34224,98315,36735.319.83%30.75%
202370,65226,44120,05919,77245.4111.30%32.74%
202462,62619,80414,1189,83921.665.09%12.50%
202560,59814,6248,6367,31215.293.69%7.9%

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