(Unit:NT$million)
| month | 2021 | 2020 | YoY Change (Month to Month) | YoY Change (Accumulated) |
|---|---|---|---|---|
| Jan | 4,549 | 4,189 | 8.60% | 8.60% |
| Feb | 4,553 | 4,279 | 6.41% | 7.49% |
| Mar | 5,703 | 5,047 | 12.99% | 9.55% |
| Apr | 4,996 | 4,306 | 16.03% | 11.12% |
| May | 4,805 | 4,333 | 10.90% | 11.08% |
| Jun | 5,407 | 5,062 | 6.81% | 10.28% |
| Jul | 4,832 | 4,353 | 10.99% | 10.38% |
| Aug | 5,148 | 4,556 | 12.99% | 10.71% |
| Sep | 5,384 | 5,097 | 5.64% | 10.08% |
| Oct | 4,964 | 4,523 | 9.75% | 10.05% |
| Nov | 5,490 | 4,687 | 17.13% | 10.71% |
| Dec | 5,298 | 4,927 | 7.54% | 10.43% |
(Unit:NT$million)
| month | 2020 | 2019 | YoY Change (Month to Month) | YoY Change (Accumulated) |
|---|---|---|---|---|
| Jan | 4,189 | 5,197 | -19.40% | -19.40% |
| Feb | 4,279 | 4,727 | -9.50% | -14.68% |
| Mar | 5,047 | 5,667 | -10.93% | -13.32% |
| Apr | 4,306 | 4,657 | -7.53% | -11.99% |
| May | 4,333 | 4,913 | -11.80% | -11.95% |
| Jun | 5,062 | 5,125 | -1.22% | -10.13% |
| Jul | 4,353 | 4,477 | -2.77% | -9.19% |
| Aug | 4,556 | 4,775 | -4.61% | -8.63% |
| Sep | 5,097 | 5,050 | 0.93% | -7.55% |
| Oct | 4,523 | 4,421 | 2.30% | -6.66% |
| Nov | 4,687 | 4,344 | 7.89% | -5.48% |
| Dec | 4,927 | 4,740 | 3.93% | -4.71% |
(Unit:NT$million)
| Month | 2019 | 2018 | YoY Change (moth to month) | YoY Change (accumulated) |
|---|---|---|---|---|
| Jan | 5,197 | 4,737 | 9.7% | 9.7% |
| Feb | 4,727 | 4,295 | 10.1% | 9.9% |
| Mar | 5,667 | 4,878 | 16.2% | 12.1% |
| Apr | 4,657 | 4,583 | 1.6% | 9.5% |
| May | 4,913 | 4,779 | 2.8% | 8.1% |
| Jun | 5,125 | 5,006 | 2.4% | 7.1% |
| Jul | 4,477 | 4,962 | -9.8% | 4.6% |
| Aug | 4,776 | 5,191 | -8.0% | 2.9% |
| Sep | 5,050 | 5,008 | 0.8% | 2.6% |
| Oct | 4,421 | 5,283 | -16.3% | 0.6% |
| Nov | 4.344 | 5,143 | -15.5% | -0.95% |
| Dec | 4,740 | 5,198 | -8.8% | -1.6% |
(Unit:NT$million)
| month | 2018 | 2017 | YoY Change (Month to Month) | YoY Change (Accumulated) |
|---|---|---|---|---|
| Jan | 4,737 | 3,165 | 49.7% | 49.7% |
| Feb | 4,295 | 3,340 | 28.6% | 38.9% |
| Mar | 4,878 | 4,077 | 19.6% | 31.5% |
| Apr | 4,583 | 3,407 | 34.5% | 32.2% |
| May | 4,779 | 3,670 | 30.2% | 31.8% |
| Jun | 5,006 | 4,128 | 21.3% | 29.8% |
| Jul | 4,962 | 3,810 | 30.3% | 29.9% |
| Aug | 5,191 | 3,980 | 30.4% | 29.9% |
| Sep | 5,008 | 4,188 | 19.6% | 28.7% |
| Oct | 5,283 | 3,942 | 34.0% | 29.2% |
| Nov | 5,143 | 4,207 | 22.2% | 28.5% |
| Dec | 5,198 | 4,298 | 20.9% | 27.8% |
(Unit:NT$million)
| month | 2017 | 2016 | YoY Change (Month to Month) | YoY Change (Accumulated) |
|---|---|---|---|---|
| Jan | 3,165 | 1,207 | 162.18% | 162.18% |
| Feb | 3,340 | 1,212 | 175.44% | 168.83% |
| Mar | 4,077 | 1,228 | 232.06% | 190.11% |
| Apr | 3,407 | 1,243 | 174.21% | 186.07% |
| May | 3,670 | 1,321 | 177.80% | 184.31% |
| Jun | 4,128 | 1,340 | 208.16% | 188.55% |
| July | 3,810 | 1,413 | 169.62% | 185.56% |
| Aug | 3,980 | 1,425 | 179.41% | 184.72% |
| Sep | 4,188 | 1,428 | 193.25% | 185.75% |
| Oct | 3,942 | 1,430 | 175.67% | 184.66% |
| Nov | 4,207 | 1,490 | 182.35% | 184.43% |
| Dec | 4,298 | 3,691 | 16.46% | 150.79% |
(Unit:NT$million)
| month | 2016 | 2015 | YoY Change (Month to Month) | YoY Change (Accumulated) |
|---|---|---|---|---|
| Jan | 1,207 | 1,358 | -11.10% | -11.10% |
| Feb | 1,212 | 1,307 | -7.22% | -9.20% |
| Mar | 1,228 | 1,380 | -11.01% | -9.82% |
| Apr | 1,243 | 1,350 | -7.99% | -9.36% |
| May | 1,321 | 1,316 | 0.4% | -7.44% |
| Jun | 1,340 | 1,317 | 1.73% | -5.94% |
| Jul | 1,413 | 1,260 | 12.12% | -3.49% |
| Aug | 1,425 | 1,227 | 16.13% | -1.20% |
| Sep | 1,428 | 1,278 | 11.79% | 0.21% |
| Oct | 1,430 | 1,174 | 21.81% | 2.16% |
| Nov | 1,490 | 1,176 | 26.75% | 4.21% |
| Dec | 3,691 | 1,169 | 215.68% | 20.36% |
(Unit:NT$million)
| month | 2015 | 2014 | YoY Change (Month to Month) | YoY Change (Accumulated) |
|---|---|---|---|---|
| Jan | 1,358 | 1,122 | 20.99% | 20.99% |
| Feb | 1,307 | 1,244 | 5.08% | 12.62% |
| Mar | 1,380 | 1,333 | 3.52% | 9.34% |
| Apr | 1,350 | 1,290 | 4.65% | 8.13% |
| May | 1,316 | 1,324 | -0.68% | 6.28% |
| Jun | 1,317 | 1,447 | -8.99% | 3.43% |
| Jul | 1,260 | 1,274 | -1.11% | -2.79% |
| Aug | 1,227 | 1,401 | -12.43% | 0.75% |
| Sep | 1,278 | 1,538 | -16.95% | -1.52% |
| Oct | 1,174 | 1,303 | -9.90% | -2.35% |
| Nov | 1,176 | 1,304 | -9.83% | -3.01% |
| Dec | 1,169 | 1,402 | -16.64% | -4.21% |
| In NT$ mn or NT$ | Revenue | Gross Profit | Operating Income | Net Income (attribute to parent company) | Earnings Per Share | ROA | ROE |
|---|---|---|---|---|---|---|---|
| 2011 | 476 | 175 | 122 | 122 | 0.68 | - | - |
| 2012 | 14,040 | 2,525 | 1,034 | 980 | 3.44 | 6.55% | 9.59% |
| 2013 | 15,570 | 3,663 | 2,194 | 1,948 | 6.14 | 9.98% | 14.80% |
| 2014 | 15,922 | 3,728 | 2,336 | 2,095 | 6.6 | 9.97% | 15.91% |
| 2015 | 15,310 | 4,073 | 2,685 | 2,044 | 5.8 | 9.08% | 13.66% |
| 2016 | 18,427 | 4,130 | 1,378 | 939 | 2.54 | 2.39% | 5.78% |
| 2017 | 46,213 | 11,808 | 7,413 | 5,275 | 12.68 | 8.53% | 21.18% |
| 2018 | 59,064 | 22,299 | 15,578 | 13,631 | 31.18 | 17.14% | 35.32% |
| 2019 | 58,094 | 22,847 | 17,897 | 13,644 | 31.35 | 14.69% | 30.91% |
| 2020 | 55,359 | 20,568 | 15,287 | 13,104 | 30.11 | 13.75% | 29.37% |
| 2021 | 61,131 | 23,286 | 17,693 | 11,870 | 27.27 | 9.85% | 26.44% |
| 2022 | 70,287 | 30,342 | 24,983 | 15,367 | 35.31 | 9.83% | 30.75% |
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