| | |
Monthly Operating Results
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|
| | | | | | | December 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,912,711
|
3,134,181
|
42,224,477
|
39,580,197
|
6.68%
| PDF, 289.30K |
Consolidated Income Before Tax From Continuing Operations
|
1,608,323
|
1,219,935
|
16,048,714
|
16,211,237
|
-1.00%
|
Consolidated Net Income
|
1,433,201
|
1,399,092
|
14,091,656
|
14,096,775
|
-0.04%
|
EPS After Tax(In NT$)
|
0.14
|
0.13
|
1.34
|
1.34
|
0.00%
|
| |
November 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,108,153
|
3,029,995
|
38,311,766
|
36,446,016
|
5.12%
| PDF, 288.82K |
Consolidated Income Before Tax From Continuing Operations
|
1,561,699
|
1,294,395
|
14,440,391
|
14,991,302
|
-3.67%
|
Consolidated Net Income
|
1,293,184
|
1,077,550
|
12,658,455
|
12,697,683
|
-0.31%
|
EPS After Tax(In NT$)
|
0.12
|
0.10
|
1.20
|
1.21
|
-0.83%
|
| |
October 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,437,049
|
3,650,531
|
35,203,613
|
33,416,021
|
5.35%
| PDF, 286.34K |
Consolidated Income Before Tax From Continuing Operations
|
992,404
|
1,201,669
|
12,878,692
|
13,696,907
|
-5.97%
|
Consolidated Net Income
|
853,156
|
1,025,688
|
11,365,271
|
11,620,133
|
-2.19%
|
EPS After Tax(In NT$)
|
0.08
|
0.10
|
1.08
|
1.10
|
-1.82%
|
| |
September 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,826,826
|
3,038,157
|
31,766,564
|
29,765,490
|
6.72%
| PDF, 286.50K |
Consolidated Income Before Tax From Continuing Operations
|
925,023
|
1,280,460
|
11,886,288
|
12,495,238
|
-4.87%
|
Consolidated Net Income
|
885,608
|
1,086,733
|
10,512,115
|
10,594,445
|
-0.78%
|
EPS After Tax(In NT$)
|
0.08
|
0.10
|
1.00
|
1.01
|
-0.99%
|
| |
August 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,673,402
|
3,258,994
|
27,939,738
|
26,727,333
|
4.54%
| PDF, 285.56K |
Consolidated Income Before Tax From Continuing Operations
|
1,073,656
|
1,085,330
|
10,961,265
|
11,214,778
|
-2.26%
|
Consolidated Net Income
|
988,756
|
862,812
|
9,626,507
|
9,507,712
|
1.25%
|
EPS After Tax(In NT$)
|
0.10
|
0.08
|
0.92
|
0.90
|
2.22%
|
| |
July 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,470,159
|
3,386,062
|
24,266,336
|
23,468,339
|
3.40%
| PDF, 285.51K |
Consolidated Income Before Tax From Continuing Operations
|
1,066,984
|
1,223,357
|
9,887,609
|
10,129,448
|
-2.39%
|
Consolidated Net Income
|
945,515
|
1,059,357
|
8,637,751
|
8,644,900
|
-0.08%
|
EPS After Tax(In NT$)
|
0.09
|
0.10
|
0.87
|
0.87
|
0.00%
|
| |
June 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,599,429
|
3,517,321
|
20,796,177
|
20,082,277
|
3.55%
| PDF, 285.45K |
Consolidated Income Before Tax From Continuing Operations
|
1,482,850
|
1,507,155
|
8,820,625
|
8,906,091
|
-0.96%
|
Consolidated Net Income
|
1,348,978
|
1,261,528
|
7,692,236
|
7,585,543
|
1.41%
|
EPS After Tax(In NT$)
|
0.14
|
0.13
|
0.78
|
0.77
|
1.30%
|
| |
May 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,636,943
|
3,294,597
|
17,196,748
|
16,564,956
|
3.81%
| PDF, 288.73K |
Consolidated Income Before Tax From Continuing Operations
|
1,518,976
|
1,659,303
|
7,337,775
|
7,398,936
|
-0.83%
|
Consolidated Net Income
|
1,362,783
|
1,444,844
|
6,343,258
|
6,324,015
|
0.30%
|
EPS After Tax(In NT$)
|
0.14
|
0.15
|
0.64
|
0.64
|
0.00%
|
| |
April 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,297,721
|
3,261,001
|
13,559,805
|
13,270,359
|
2.18%
| PDF, 285.20K |
Consolidated Income Before Tax From Continuing Operations
|
1,501,086
|
1,456,565
|
5,818,799
|
5,739,633
|
1.38%
|
Consolidated Net Income
|
1,292,354
|
1,237,307
|
4,980,475
|
4,879,171
|
2.08%
|
EPS After Tax(In NT$)
|
0.13
|
0.12
|
0.50
|
0.49
|
2.04%
|
| |
March 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,219,694
|
3,568,945
|
10,262,084
|
10,009,358
|
2.52%
| PDF, 285.10K |
Consolidated Income Before Tax From Continuing Operations
|
1,579,711
|
1,593,829
|
4,317,713
|
4,283,068
|
0.81%
|
Consolidated Net Income
|
1,365,703
|
1,361,316
|
3,688,121
|
3,641,864
|
1.27%
|
EPS After Tax(In NT$)
|
0.14
|
0.14
|
0.37
|
0.37
|
0.00%
|
| |
February 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,061,498
|
2,950,805
|
7,042,390
|
6,440,413
|
9.35%
| PDF, 285.91K |
Consolidated Income Before Tax From Continuing Operations
|
1,055,059
|
1,167,735
|
2,738,002
|
2,689,239
|
1.81%
|
Consolidated Net Income
|
910,675
|
991,654
|
2,322,418
|
2,280,548
|
1.84%
|
EPS After Tax(In NT$)
|
0.09
|
0.10
|
0.23
|
0.23
|
0.00%
|
| |
January 2016 | | In NT$'000 |
2016 Monthly
|
2015 Monthly
| 2016
YTD |
2015
YTD
|
YOY%
|
Factsheet
|
Consolidated Net Revenue
|
3,980,892
|
3,489,608
|
3,980,892
|
3,489,608
|
14.08%
| PDF, 283.73K |
Consolidated Income Before Tax From Continuing Operations
|
1,682,943
|
1,521,504
|
1,682,943
|
1,521,504
|
10.61%
|
Consolidated Net Income
|
1,411,743
|
1,288,894
|
1,411,743
|
1,288,894
|
9.53%
|
EPS After Tax(In NT$)
|
0.14
|
0.13
|
0.14
|
0.13
|
7.69%
|
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* The above non-consolidated figures are unaudited.
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