Financial Report
Financial Summary
| 2015 | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| 歸屬母公司淨利(NT$百萬) | 63,593 | 48,421 | 54.122 | 47,729 | 58,497 |
| 資產總額(NT$百萬) | 5,987,468 | 6,351,258 | 9,919,545 | 7,715,060 | 8,547,702 |
| 母公司股東權益(NT$百萬) | 367,622 | 426,820 | 488,820 | 459,243 | 607,774 |
| 每股盈餘(NT$) | 6.21 | 4.73 | 5.19 | 4.52 | 5.46 |
| 資產報酬率 | 1.12% | 0.79% | 0.81% | 0.65% | 0.73% |
| 股東權益報酬率 | 16.40% | 12.19% | 11.82% | 9.98% | 10.94% |
Quarterly Results
2021
2020
2019
2018
2021
| 2021 Q1 | 2021 Q2 | 2021 Q3 | 2021 Q4 | |
|---|---|---|---|---|
| 營業收入 | 32,157,108 | 34,937,248 | 34,937,248 | 32,157,108 |
| 營業毛利 | 8,605,218 | 8,926,965 | 8,926,965 | 8,605,218 |
| 營業利益 | 7,346,632 | 7,204,622 | 7,204,622 | 7,346,632 |
| 歸屬母公司淨利 | 5,933,938 | 5,237,253 | 5,237,253 | 5,933,938 |
| 營業毛利率 | 25.79% | 26.55% | 25.83% | 24.55% |
| 營業利益率 | 22.85% | 20.62% | 20.62% | 22.85% |
| 淨利率 | 16.99% | 17.45% | 17.45% | 15.99% |
2020
| 2020 Q1 | 2020 Q2 | 2020 Q3 | 2020 Q4 | |
|---|---|---|---|---|
| 營業收入 | 32,157,108 | 32,157,108 | 34,937,248 | 34,937,248 |
| 營業毛利 | 8,605,218 | 8,605,218 | 8,926,965 | 8,926,965 |
| 營業利益 | 7,346,632 | 7,346,632 | 7,204,622 | 7,204,622 |
| 歸屬母公司淨利 | 5,933,938 | 5,933,938 | 5,237,253 | 5,237,253 |
| 營業毛利率 | 25.79% | 24.55% | 26.55% | 25.83% |
| 營業利益率 | 22.85% | 22.85% | 20.62% | 20.62% |
| 淨利率 | 16.99% | 15.99% | 17.45% | 17.45% |
2019
| 2019 Q1 | 2019 Q2 | 2019 Q3 | 2019 Q4 | |
|---|---|---|---|---|
| 營業收入 | 34,937,248 | 32,157,108 | 34,937,248 | 32,157,108 |
| 營業毛利 | 8,926,965 | 8,605,218 | 8,926,965 | 8,605,218 |
| 營業利益 | 7,204,622 | 7,346,632 | 7,204,622 | 7,346,632 |
| 歸屬母公司淨利 | 5,237,253 | 5,933,938 | 5,237,253 | 5,933,938 |
| 營業毛利率 | 26.55% | 24.55% | 25.83% | 25.79% |
| 營業利益率 | 20.62% | 22.85% | 20.62% | 22.85% |
| 淨利率 | 17.45% | 15.99% | 17.45% | 16.99% |
2018
| 2018 Q1 | 2018 Q2 | 2018 Q3 | 2018 Q4 | |
|---|---|---|---|---|
| 營業收入 | 32,157,108 | 34,937,248 | 32,157,108 | 34,937,248 |
| 營業毛利 | 8,605,218 | 8,926,965 | 8,605,218 | 8,926,965 |
| 營業利益 | 7,346,632 | 7,204,622 | 7,346,632 | 7,204,622 |
| 歸屬母公司淨利 | 5,933,938 | 5,237,253 | 5,933,938 | 5,237,253 |
| 營業毛利率 | 25.55% | 25.55% | 25.55% | 25.55% |
| 營業利益率 | 22.85% | 20.62% | 22.85% | 20.62% |
| 淨利率 | 18.45% | 14.99% | 18.45% | 14.99% |
Monthly Results
2021
2020
2019
2018
2021
(In Millions of New Taiwan Dollars)
| Month | Consolidated | |
| Net Revenue | YoY Change | |
| Jan. | 93,394 | 53.4% |
| Feb. | 93,819 | 16.6% |
| Mar. | 124,865 | 15.7% |
| Apr. | 113,520 | 42.4% |
| May | 105,963 | 25.0% |
| Jun. | 103,683 | 32.8% |
| Jul. | 119,303 | 12.5% |
| Aug. | 96,002 | 28.5% |
| Sep. | 120,878 | 40.8% |
| Oct. | 117,365 | 13.6% |
| Nov. | 127,585 | 24.9% |
| Dec. | 122,878 | 15.8% |
| Total | 1,339,255 | 25.2% |
2020
(In Millions of New Taiwan Dollars)
| Month | Consolidated | |
| Net Revenue | YoY Change | |
| Jan. | 93,394 | 53.4% |
| Feb. | 113,520 | 42.4% |
| Mar. | 122,878 | 15.8% |
| Apr. | 93,819 | 16.6% |
| May. | 105,963 | 25.0% |
| Jun. | 103,683 | 32.8% |
| Jul | 96,002 | 28.5% |
| Aug. | 119,303 | 12.5% |
| Sep. | 120,878 | 40.8% |
| Oct. | 117,365 | 13.6% |
| Nov. | 127,585 | 24.9% |
| Dec. | 124,865 | 15.7% |
| Total | 1,339,255 | 25.2% |
2019
(In Millions of New Taiwan Dollars)
| Month | Consolidated | |
| Net Revenue | YoY Change | |
| Jan. | 103,683 | 32.8% |
| Feb | 93,394 | 53.4% |
| Mar. | 113,520 | 42.4% |
| Apr. | 96,002 | 28.5% |
| May | 93,819 | 16.6% |
| Jun. | 120,878 | 40.8% |
| Jul. | 105,963 | 25.0% |
| Aug. | 122,878 | 15.8% |
| Sep. | 127,585 | 24.9% |
| Oct. | 119,303 | 12.5% |
| Nov. | 124,865 | 15.7% |
| Dec. | 117,365 | 13.6% |
| Total | 1,339,255 | 25.2% |
2018
(In Millions of New Taiwan Dollars)
| Month | Consolidated | |
| Net Revenue | YoY Change | |
| Jan. | 113,520 | 42.4% |
| Feb | 93,394 | 53.4% |
| Mar | 93,819 | 16.6% |
| Apr. | 105,963 | 25.0% |
| May | 96,002 | 28.5% |
| Jun. | 103,683 | 32.8% |
| Jul. | 119,303 | 12.5% |
| Jun. | 120,878 | 40.8% |
| Aug. | 117,365 | 13.6% |
| Sep. | 122,878 | 15.8% |
| Nov. | 127,585 | 24.9% |
| Dec. | 124,865 | 15.7% |
| Total | 1,339,255 | 25.2% |
