Quarterly Results

(NT$ Thousand)

 Q1/2021 Q2/2021 Q3/2021 Q4/2021 Year 2021 
Net Revenue39,290,292 51,192,867 45,263,826     
Gross Profit3,224,9928.2%4,162,8278.1%3,672,4358.1%    
Operating Expenses943,3792.4%1,175,5592.3%973,7582.2%    
Operating Income2,281,6135.8%2,987,2685.8%2,698,6776.0%    
Non-Operating Gain (Loss)(113,784) (43,300) (124,083)     
Income before Tax2,167,829 2,943,968 2,574,594     
Net Income1,699,022 2,308,554 2,026,580     

Historical Data

(NT$ Thousand)

Q1/2020Q2/2020Q3/2020Q4/2020Year 2020
Net Revenue35,137,12452,070,93147,205,58452,514,008186,927,647
Gross Profit2,643,7107.5%4,085,2037.9%4,038,9048.6%4,533,3128.6%15,301,1298.2%
Operating Expenses833,4992.4%1,165,6842.2%1,051,4622.2%1,008,6301.9%4,059,2752.2%
Operating Income1,810,2115.2%2,919,5195.6%2,987,446.3%3,524,6826.7% 11,241,8546.0%
Non-Operating Gain (Loss)24,056(198,229)(130,645)(49,617)(354,435)
Income before Tax1,834,2672,721,2902,856,797 3,475,06510,887,419
Net Income1,462,5052,169,2942,245,5262,732,332 8,609,657

(NT$ Thousand)

Q1/2019Q2/2019Q3/2019Q4/2019Year 2019
Net Revenue38,436,34042,263,22433,346,48049,554,379163,600,423
Gross Profit2,338,7722,874,8892,510,0383,624,85311,348,552
Operating Expenses780,799799,877785,910821,8883,188,474
Operating Income1,557,9732,075,0121,724,1282,802,9658,160,078
Non-Operating Gain (Loss)(61,431)15,993(10,482)(345,888)(401,808)
Income before Tax1,496,5422,091,0051,713,6462,457,0777,758,270
Net Income1,193,6321,658,2551,368,5851,948,7826,169,254

(NT$ Thousand)

Q1/2018Q2/2018Q3/2018Q4/2018Year 2018
Net Revenue39,552,29746,367,40148,520,83046,624,287181,064,815
Gross Profit2,004,8973,274,9072,832,8402,534,51210,647,156
Operating Expenses645,6601,180,511845,793874,6503,546,614
Operating Income1,359,2372,094,3961,987,0471,659,867,100,542
Non-Operating Gain (Loss)(47,926)161,893(63,419)(57,622)(7,074)
Income before Tax1,311,3112,256,2891,923,6281,602,2407,093,468
Net Income1,050,4181,735,0561,510,9061,281,1975,577,577