Investor Information

Monthly Revenue and Net Profit Before Tax | 月營收及稅前淨利

月收入和稅前淨利潤線性圖

Linear Chart of Monthly revenue and net profit before tax

月營收及稅前淨利 | Revenue YOY / Net Profit YOY

Monthly revenue and net profit before tax

Year	Month	年分	月	營業收入(新台幣仟元)	Rev YoY (%)	稅前淨利(新台幣仟元)	NP YoY (%)
Year	Month	年分	月	營業收入(新台幣仟元)	Rev YoY (%)	稅前淨利(新台幣仟元)	NP YoY (%)
2022	January	111	一月	429,73	10.90%	103,78	35.71%
2022	February	111	二月	352,93	23.67%	95,31	29.79%
2022	March	111	三月	405,48	4.32%	145,06	30.37%
2022	April	111	四月	396,40	0.77%	153,43	347.93%
2022	May	111	五月	451,45	11.02%	70,39	-10.65%
2022	June	111	六月	440,82	12.17%	176,70	46.99%
2022	July	111	七月	424,83	6.28%	111,69	-2.48%
2022	August	111	八月	369,88	-3.53%	102,36	41.16%
2021	January	110	一月	387,50	72.71%	76,47	62.61%
2021	February	110	二月	285,37	50.58%	73,44	162.35%
2021	March	110	三月	388,68	33.22%	110,37	115.74%
2021	April	110	四月	393,37	33.36%	34,25	14.51%
2021	May	110	五月	406,65	41.85%	78,79	7.86%
2021	June	110	六月	393,01	47.64%	119,14	727.66%
2021	July	110	七月	399,75	52.74%	114,53	396.46%
2021	August	110	八月	383,42	32.09%	72,51	34.11%
2021	September	110	九月	427,26	50.46%	110,16	221.69%
2021	October	110	十月	427,31	41.15%	104,43	404.16%
2021	November	110	十一月	422,80	32.35%	92,40	75.41%
2021	December	110	十二月	477,20	28.51%	103,82	126.71%
2020	January	109	一月	224,37	-24.07%	47,03	-7.16%
2020	February	109	二月	189,52	-8.18%	27,99	-16.53%
2020	March	109	三月	291,76	-13.87%	50,46	-26.82%
2020	April	109	四月	294,96	13.00%	29,91	-30.79%
2020	May	109	五月	286,67	-1.84%	73,05	3.90%
2020	June	109	六月	266,19	-8.73%	15,31	-47.09%
2020	July	109	七月	261,72	-9.55%	23,07	-55.81%
2020	August	109	八月	290,27	3.49%	54,07	-12.51%
2020	September	109	九月	283,91	-9.28%	32,22	-37.65%
2020	October	109	十月	302,73	-4.08%	20,71	-19.27%
2020	November	109	十一月	319,46	9.91%	52,67	-17.49%
2020	December	109	十二月	370,15	12.83%	47,66	66.05%
2019	January	108	一月	295,48	13.51%	50,66	-6.07%
2019	February	108	二月	206,40	4.92%	33,54	5.70%
2019	March	108	三月	338,76	6.33%	67,40	21.00%
2019	April	108	四月	261,03	-19.66%	43,22	-56.95%
2019	May	108	五月	292,03	4.95%	70,30	3.11%
2019	June	108	六月	291,66	-3.67%	30,32	-61.41%
2019	July	108	七月	289,36	-3.99%	52,20	0.63%
2019	August	108	八月	280,49	-14.04%	61,80	-13.76%
2019	September	108	九月	312,96	1.64%	53,40	13.84%
2019	October	108	十月	315,62	1.54%	25,66	-65.69%
2019	November	108	十一月	290,66	1.72%	63,84	39.27%
2019	December	108	十二月	328,05	2.23%	29,91	-54.06%
2018	January	107	一月	260,32	-0.66%	53,93	-1.86%
2018	February	107	二月	196,73	-10.87%	31,73	1.72%
2018	March	107	三月	318,61	4.68%	57,14	32.67%
2018	April	107	四月	324,91	12.15%	100,40	63.66%
2018	May	107	五月	278,25	-0.54%	68,18	10.75%
2018	June	107	六月	302,77	-3.05%	79,39	-13.98%
2018	July	107	七月	301,40	11.06%	51,88	-17.78%
2018	August	107	八月	326,32	11.68%	71,66	9.57%
2018	September	107	九月	307,91	10.05%	46,75	-30.96%
2018	October	107	十月	310,83	22.33%	74,78	47.50%
2018	November	107	十一月	285,75	12.47%	45,84	1.08%
2018	December	107	十二月	320,90	10.64%	63,48	-14.40%
2017	January	106	一月	262,04	-2.32%	54,95	1.08%
2017	February	106	二月	220,72	23.64%	31,19	37.66%
2017	March	106	三月	304,37	32.75%	44,52	63.91%
2017	April	106	四月	289,72	16.88%	61,34	32.34%
2017	May	106	五月	279,75	8.13%	46,57	31.38%
2017	June	106	六月	312,31	15.57%	93,23	91.51%
2017	July	106	七月	271,38	9.68%	63,09	44.06%
2017	August	106	八月	292,19	13.79%	65,40	36.37%
2017	September	106	九月	279,79	14.12%	67,42	212.98%
2017	October	106	十月	254,10	-3.02%	50,70	-6.82%
2017	November	106	十一月	254,08	0.04%	45,35	-26.02%
2017	December	106	十二月	290,04	7.80%	53,39	-37.77%
2016	January	105	一月	268,25	1.77%	54,36	13.09%
2016	February	105	二月	178,51	-2.02%	22,66	27.94%
2016	March	105	三月	229,94	-10.43%	24,46	-7.01%
2016	April	105	四月	247,88	-3.09%	46,35	16.33%
2016	May	105	五月	258,72	-0.15%	48,02	23.86%
2016	June	105	六月	268,33	-7.50%	47,64	-11.04%
2016	July	105	七月	247,44	-5.27%	43,80	-6.61%
2016	August	105	八月	256,78	12.85%	47,96	4.43%
2016	September	105	九月	243,49	2.99%	20,31	-78.85%
2016	October	105	十月	262,00	16.21%	54,41	18.39%
2016	November	105	十一月	253,97	15.84%	61,30	74.30%
2016	December	105	十二月	269,21	-4.45%	83,83	156.19%
2015	January	104	一月	263,60	1.62%	48,07	-12.41%
2015	February	104	二月	182,18	-11.56%	17,71	-48.12%
2015	March	104	三月	259,82	-1.52%	27,09	-43.33%
2015	April	104	四月	255,79	-11.12%	39,84	-26.52%
2015	May	104	五月	259,11	-11.90%	38,77	-20.39%
2015	June	104	六月	289,43	2.00%	46,97	33.51%
2015	July	104	七月	261,20	-3.77%	46,90	3.42%
2015	August	104	八月	227,54	3.36%	45,93	49.00%
2015	September	104	九月	238,42	0.19%	84,52	97.22%
2015	October	104	十月	225,46	-3.03%	45,96	23.82%
2015	November	104	十一月	219,24	-5.04%	35,17	-10.96%
2015	December	104	十二月	278,70	3.47%	41,31	-38.60%
2014	January	103	一月	259,40	12.81%	54,88	99.48%
2014	February	103	二月	205,99	34.18%	34,14	120.91%
2014	March	103	三月	263,05	2.36%	49,47	5.49%
2014	April	103	四月	287,80	19.07%	54,22	68.58%
2014	May	103	五月	294,10	30.12%	48,70	67.70%
2014	June	103	六月	284,77	8.88%	35,61	52.95%
2014	July	103	七月	271,44	3.80%	45,35	11.56%
2014	August	103	八月	220,15	-1.22%	30,82	-29.45%
2014	September	103	九月	239,12	9.13%	42,88	22.60%
2014	October	103	十月	232,51	0.82%	37,12	8.44%
2014	November	103	十一月	230,88	6.11%	39,50	2.59%
2014	December	103	十二月	272,06	4.07%	65,62	15.25%
2013	January	102	一月	229,94	10.99%	24,52	14.86%
2013	February	102	二月	153,51	-30.68%	13,41	-34.65%
2013	March	102	三月	261,99	-3.92%	48,39	-7.89%
2013	April	102	四月	241,70	0.10%	32,17	-73.20%
2013	May	102	五月	226,01	-8.58%	29,04	-0.88%
2013	June	102	六月	252,52	9.71%	38,44	-47.54%
2013	July	102	七月	261,50	1.78%	40,65	34.55%
2013	August	102	八月	223,46	-8.54%	43,69	38.69%
2013	September	102	九月	213,48	-0.32%	33,35	300.41%
2013	October	102	十月	230,62	6.18%	34,23	37.62%
2013	November	102	十一月	217,59	5.98%	38,50	100.46%
2013	December	102	十二月	255,64	33.79%	58,14	277.65%
2012	January	101	一月	185,34	2.62%	22,30	43.80%
2012	February	101	二月	176,26	45.87%	19,19	515.07%
2012	March	101	十二月	152,63	-6.00%	11,02	507.78%
2011	January	100	一月	180,60	29.18%	15,51	-38.00%
2011	February	100	二月	120,83	29.48%	3,12	-78.19%
2011	March	100	三月	205,88	19.40%	25,05	-32.52%
2011	April	100	四月	213,55	17.57%	20,64	-55.00%
2011	May	100	五月	188,61	11.87%	21,29	-29.34%
2011	June	100	六月	198,25	-1.27%	-3,07	-105.93%
2011	July	100	七月	212,50	21.19%	35,80	17.99%
2011	August	100	八月	229,47	8.67%	33,90	-31.99%
2011	September	100	九月	170,85	-10.64%	61,79	6.88%
2011	October	100	十月	185,01	2.54%	27,88	40.61%
2011	November	100	十一月	155,11	-0.64%	21,08	9.13%
2011	December	100	十二月	162,38	-26.82%	20,73	244.56%
2010	January	99	一月	139,81	85.89%	25,01	982.81%
2010	February	99	二月	93,32	-2.41%	14,31	146.77%
2010	March	99	三月	172,42	84.80%	37,13	143.83%
2010	April	99	四月	181,63	97.70%	45,86	5445.55%
2010	May	99	五月	168,60	91.52%	30,14	2162.26%
2010	June	99	六月	200,81	99.54%	50,14	67.22%
2010	July	99	七月	175,34	45.39%	31,55	33.45%
2010	August	99	八月	211,16	81.24%	49,85	106.04%
2010	September	99	九月	191,19	71.96%	19,45	-46.63%
2010	October	99	十月	180,43	50.31%	19,83	-27.91%
2010	November	99	十一月	156,11	50.81%	19,31	14.57%
2010	December	99	十二月	221,90	64.90%	16,38	-60.12%