2018
Unit: NTD thousand
| Year/Month | Jan | Feb | Mar | Apr | May | Jun | |
| Net Operation Revenue | 689,977 | 529,182 | 650,137 | 590,767 | 621,898 | ||
| Cost Of Sales | 528,489 | 422,428 | 501,666 | 455,847 | 483,005 | ||
| Gross Profit | 161,488 | 106,754 | 148,471 | 134,920 | 138,893 | ||
| Operation Expenses | 92,414 | 81,543 | 97,437 | 100,100 | 98,501 | ||
| Income From Operations | 69,074 | 25,211 | 51,034 | 34,820 | 40,392 | ||
| Income From Operations | (13,406) | (9,816) | (6,397) | 14,671 | 4,200 | ||
| Income Before Income Tax | 55,668 | 15,395 | 44,637 | 49,491 | 44,592 | ||
| * Income Before Income Tax | 50,185 | 13,908 | 40,375 | 44,690 | 40,073 | ||
| Net profit attributable to parent company | 50,280 | 13,920 | 40,372 | 44,690 | 40,073 | ||
| Non - controlling interest | (95) | (12) | 3 | 0 | 0 |
| Year/Month | Jul | Aug | Sep | Oct | Nov | Dec | Total |
| Net Operation Revenue | 3,081,960 | ||||||
| Cost Of Sales | 2,391,433 | ||||||
| Gross Profit | 690,527 | ||||||
| Operation Expenses | 469,996 | ||||||
| Income From Operations | 220,531 | ||||||
| Non-Operating Income | (10,747) | ||||||
| Income Before Income Tax | 209,784 | ||||||
| * Income Before Income Tax | 189,231 | ||||||
| Net profit attributable to parent company | 189,334 | ||||||
| Non - controlling interest | (103) |
* After employee bonus exp
Other Year