Quarterly Results - Wiwynn

Quarterly Resultsjcs chen2020-11-12T15:31:24+08:00

Quarterly Results

(NT$ Thousand)

	Q1/2020		Q2/2020		Q3/2020				YTD
Net Revenue	35,137,124		52,070,931		47,205,584				134,413,639
Gross Profit	2,643,710	7.5%	4,085,203	7.9%	4,038,904	8.6%			10,767,817	8.0%
Operating Expenses	833,499	2.4%	1,165,684	2.2%	1,051,462	2.2%			3,050,645	2.3%
Operating Income	1,810,211	5.2%	2,919,519	5.6%	2,987,44	6.3%			7,717,172	5.7%
Non-Operating Gain (Loss)	24,056		(198,229)		(130,645)				(304,818)
Income before Tax	1,834,267		2,721,290		2,856,797				7,412,354
Net Income	1,462,505		2,169,294		2,245,526				5,877,325

Historical Data

Year 2019

(NT$ Thousand)

	Q1/2019	Q2/2019	Q3/2019	Q4/2019	Year 2019
Net Revenue	38,436,340	42,263,224	33,346,480	49,554,379	163,600,423
Gross Profit	2,338,772	2,874,889	2,510,038	3,624,853	11,348,552
Operating Expenses	780,799	799,877	785,910	821,888	3,188,474
Operating Income	1,557,973	2,075,012	1,724,128	2,802,965	8,160,078
Non-Operating Gain (Loss)	(61,431)	15,993	(10,482)	(345,888)	(401,808)
Income before Tax	1,496,542	2,091,005	1,713,646	2,457,077	7,758,270
Net Income	1,193,632	1,658,255	1,368,585	1,948,782	6,169,254

Year 2018

(NT$ Thousand)

	Q1/2018	Q2/2018	Q3/2018	Q4/2018	Year 2018
Net Revenue	39,552,297	46,367,401	48,520,830	46,624,287	181,064,815
Gross Profit	2,004,897	3,274,907	2,832,840	2,534,512	10,647,156
Operating Expenses	645,660	1,180,511	845,793	874,650	3,546,614
Operating Income	1,359,237	2,094,396	1,987,047	1,659,86	7,100,542
Non-Operating Gain (Loss)	(47,926)	161,893	(63,419)	(57,622)	(7,074)
Income before Tax	1,311,311	2,256,289	1,923,628	1,602,240	7,093,468
Net Income	1,050,418	1,735,056	1,510,906	1,281,197	5,577,577