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WITS Revenue

Financials

Monthly Revenue | Quarterly Financial Summary | Financial Report

Monthly Revenue

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	845,883	0.54%
Feb.	869,963	15.90%
Mar.	925,821	11.98%
Apr.	933,521	9.48%
May	889,526	5.39%
Jun.	-	-
Jul.	-	-
Aug.	-	-
Sep.	-	-
Oct.	-	-
Nov.	-	-
Dec.	-	-
Total	4,464,714	8.49%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	841,335	28.31%
Feb.	750,592	9.70%
Mar.	826,745	15.73%
Apr.	852,687	19.71%
May	844,071	19.30%
Jun.	826,807	16.79%
Jul.	860,146	21.38%
Aug.	872,166	17.39%
Sep.	879,470	14.37%
Oct.	886,751	14.85%
Nov.	911,895	10.95%
Dec.	912,727	8.06%
Total	10,265,392	16.11%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	655,719	9.43%
Feb.	684,237	18.99%
Mar.	714,377	9.19%
Apr.	712,306	10.05%
May	707,496	10.06%
Jun.	707,920	7.27%
Jul.	708,621	4.71%
Aug.	742,933	6.25%
Sep.	768,946	9.50%
Oct.	772,123	14.88%
Nov.	821,906	15.53%
Dec.	844,674	19.21%
Total	8,841,258	11.23%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	599,201	29.14%
Feb.	575,036	34.38%
Mar.	654,271	37.15%
Apr.	647,274	33.61%
May	642,845	34.23%
Jun.	659,923	31.59%
Jul.	676,737	27.89%
Aug.	699,247	33.29%
Sep.	702,265	28.98%
Oct.	672,099	23.15%
Nov.	711,426	20.01%
Dec.	708,562	16.69%
Total	7,948,886	28.67%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	463,990	15.02%
Feb.	427,924	25.34%
Mar.	477,050	20.95%
Apr.	484,436	11.84%
May	478,919	15.41%
Jun.	501,491	14.00%
Jul.	529,164	18.75%
Aug.	524,595	17.72%
Sep.	544,461	21.00%
Oct.	545,743	29.83%
Nov.	592,821	30.64%
Dec.	607,226	32.51%
Total	6,177,820	21.11%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	403,415	-7.44%
Feb.	341,415	-14.67%
Mar.	394,432	-12.10%
Apr.	433,149	-7.20%
May	414,967	-11.11%
Jun.	439,921	-7.38%
Jul.	445,605	-6.53%
Aug.	445,618	-1.17%
Sep.	449,983	6.66%
Oct.	420,351	0.58%
Nov.	453,798	6.37%
Dec.	458,241	5.06%
Total	5,100,895	-4.18%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	435,859	62.01%
Feb.	400,117	52.11%
Mar.	448,715	57.23%
Apr.	466,764	55.65%
May	466,806	44.15%
Jun.	474,966	43.60%
Jul.	476,722	40.95%
Aug.	450,888	26.47%
Sep.	421,888	16.38%
Oct.	417,948	18.44%
Nov.	426,606	15.22%
Dec.	436,185	8.77%
Total	5,323,464	34.66%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	269,038	15.67%
Feb.	263,041	22.94%
Mar.	285,383	32.38%
Apr.	299,872	36.85%
May	323,823	53.49%
Jun.	330,767	43.61%
Jul.	338,219	54.65%
Aug.	356,523	54.04%
Sep.	362,505	51.26%
Oct.	352,885	46.92%
Nov.	370,266	45.04%
Dec.	400,999	44.87%
Total	3,953,321	41.97%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	232,595	-4.60%
Feb.	213,960	1.56%
Mar.	215,578	-0.75%
Apr.	219,122	-1.09%
May	210,970	-3.31%
Jun.	230,324	0.89%
Jul.	218,694	-5.59%
Aug.	231,451	0.21%
Sep.	239,660	5.14%
Oct.	240,190	12.49%
Nov.	255,281	6.70%
Dec.	276,809	22.45%
Total	2,784,634	2.79%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	243,802	13.43%
Feb.	210,667	9.48%
Mar.	217,205	-0.79%
Apr.	221,529	10.47%
May	218,197	9.40%
Jun.	228,287	-3.85%
Jul.	231,644	18.42%
Aug.	230,970	3.51%
Sep.	227,943	7.46%
Oct.	213,526	5.66%
Nov.	239,242	7.93%
Dec.	226,054	21.99%
Total	2,709,066	8.20%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	214,933	8.51%
Feb.	192,429	3.92%
Mar.	218,942	5.27%
Apr.	200,525	3.46%
May	199,450	-4.02%
Jun.	237,433	15.73%
Jul.	195,613	-1.96%
Aug.	223,148	12.13%
Sep.	212,122	10.63%
Oct.	202,096	-18.21%
Nov.	221,662	8.81%
Dec.	185,306	-24.06%
Total	2,503,659	0.83%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	198,078	8.85%
Feb.	185,172	-1.26%
Mar.	207,982	20.24%
Apr.	193,814	17.62%
May	207,803	20.85%
Jun.	205,162	17.47%
Jul.	199,514	7.41%
Aug.	199,009	2.52%
Sep.	191,742	5.98%
Oct.	247,103	19.84%
Nov.	203,717	14.50%
Dec.	244,008	43.61%
Total	2,483,104	14.50%

Month	Net Revenue（Unit: NT$ thousands）	YoY
Jan.	181,972	4.21%
Feb.	187,529	7.05%
Mar.	172,971	-1.42%
Apr.	164,774	-11.03%
May	171,951	-6.86%
Jun.	174,653	-2.87%
Jul.	185,742	5.60%
Aug.	194,123	4.14%
Sep.	180,829	7.70%
Oct.	206,202	21.95%
Nov.	177,925	1.55%
Dec.	169,909	-7.96%
Total	2,168,580	1.62%

Quarterly Financial Summary

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,641,667		2,641,667
Gross Profit	385,514	14.6%	385,514	14.6%
Operating Expense	267,642	10.1%	267,642	10.1%
Operating Income	117,872	4.5%	117,872	4.5%
Net Profit	110,403	4.2%	110,403	4.2%
Basic EPS (NT$)	1.51		1.51

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,711,373		10,265,392
Gross Profit	418,256	15.4%	1,756,476	17.1%
Operating Expense	395,838	14.6%	1,292,617	12.6%
Operating Income	22,418	0.8%	463,859	4.5%
Net Profit	49,067	1.8%	454,751	4.5%
Basic EPS (NT$)	0.67		6.25

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,611,782		7,554,019
Gross Profit	470,087	18.0%	1,338,220	17.7%
Operating Expense	325,968	12.5%	896,779	11.9%
Operating Income	144,119	5.5%	441,441	5.8%
Net Profit	136,024	5.2%	405,684	5.4%
Basic EPS (NT$)	1.86		5.58

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,523,565		4,942,237
Gross Profit	444,832	17.6%	868,133	17.6%
Operating Expense	290,208	11.5%	570,811	11.6%
Operating Income	154,624	6.1%	297,322	6.0%
Net Profit	135,764	5.4%	269,660	5.5%
Basic EPS (NT$)	1.87		3.72

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,418,672		2,418,672
Gross Profit	423,301	17.5%	423,301	17.5%
Operating Expense	280,603	11.6%	280,603	11.6%
Operating Income	142,698	5.9%	142,698	5.9%
Net Profit	133,896	5.5%	133,896	5.5%
Basic EPS (NT$)	1.85		1.85

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,438,703		8,841,258
Gross Profit	479,029	19.6%	1,764,275	20.0%
Operating Expense	313,839	12.9%	1,157,647	13.1%
Operating Income	165,190	6.8%	606,628	6.9%
Net Profit	170,110	7.0%	587,974	6.7%
Basic EPS (NT$)	2.35		8.49

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,220,500		6,402,555
Gross Profit	456,146	20.5%	1,285,246	20.1%
Operating Expense	297,265	13.4%	843,808	13.2%
Operating Income	158,881	7.2%	441,438	6.9%
Net Profit	162,538	7.3%	417,864	6.5%
Basic EPS (NT$)	2.29		6.13

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,127,722		4,182,055
Gross Profit	437,865	20.6%	829,100	19.8%
Operating Expense	289,564	13.6%	546,543	13.1%
Operating Income	148,301	7.0%	282,557	6.8%
Net Profit	132,189	6.2%	255,326	6.1%
Basic EPS (NT$)	1.98		3.82

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,054,333		2,054,333
Gross Profit	391,235	19.0%	391,235	19.0%
Operating Expense	256,979	12.5%	256,979	12.5%
Operating Income	134,256	6.5%	134,256	6.5%
Net Profit	123,137	6.0%	123,137	6.0%
Basic EPS (NT$)	1.85		1.85

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,092,088		7,948,886
Gross Profit	414,623	19.8%	1,673,914	21.1%
Operating Expense	287,765	13.8%	1,111,097	14.0%
Operating Income	126,858	6.1%	562,817	7.1%
Net Profit	163,650	7.8%	554,202	7.0%
Basic EPS (NT$)	2.46		8.33

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	2,078,248		5,856,798
Gross Profit	449,091	21.6%	1,259,291	21.5%
Operating Expense	290,749	14.0%	823,332	14.1%
Operating Income	158,342	7.6%	435,959	7.4%
Net Profit	144,744	7.0%	390,552	6.7%
Basic EPS (NT$)	2.17		5.87

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,950,042		3,778,550
Gross Profit	417,748	21.4%	810,200	21.4%
Operating Expense	263,216	13.5%	532,583	14.1%
Operating Income	154,532	7.9%	277,617	7.3%
Net Profit	136,026	7.0%	245,808	6.5%
Basic EPS (NT$)	2.04		3.70

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,828,508		1,828,508
Gross Profit	392,452	21.5%	392,452	21.5%
Operating Expense	269,367	14.7%	269,367	14.7%
Operating Income	123,085	6.7%	123,085	6.7%
Net Profit	109,782	6.0%	109,782	6.0%
Basic EPS (NT$)	1.66		1.66

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,745,790		6,177,820
Gross Profit	373,855	21.4%	1,440,063	23.3%
Operating Expense	276,847	15.9%	980,246	15.9%
Operating Income	97,008	5.6%	459,817	7.4%
Net Profit	113,968	6.5%	455,634	7.4%
Basic EPS (NT$)	1.73		6.91

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,598,219		4,432,030
Gross Profit	385,830	24.1%	1,066,208	24.1%
Operating Expense	268,461	16.8%	703,399	15.9%
Operating Income	117,369	7.3%	362,809	8.2%
Net Profit	122,826	7.7%	341,666	7.7%
Basic EPS (NT$)	1.86		5.18

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,464,847		2,833,811
Gross Profit	357,273	24.4%	680,378	24.0%
Operating Expense	229,285	15.7%	434,938	15.3%
Operating Income	127,988	8.7%	245,440	8.7%
Net Profit	110,881	7.6%	218,840	7.7%
Basic EPS (NT$)	1.68		3.32

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,368,964		1,368,964
Gross Profit	323,105	23.6%	323,105	23.6%
Operating Expense	205,653	15.0%	205,653	15.0%
Operating Income	117,452	8.6%	117,452	8.6%
Net Profit	107,959	7.9%	107,959	7.9%
Basic EPS (NT$)	1.64		1.64

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,332,390		5,100,895
Gross Profit	327,096	24.5%	1,313,714	25.8%
Operating Expense	224,918	16.9%	829,139	16.3%
Operating Income	102,178	7.7%	484,575	9.5%
Net Profit	96,181	7.2%	465,889	9.1%
Basic EPS (NT$)	1.47		7.06

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,341,206		3,768,505
Gross Profit	364,190	27.2%	986,618	26.2%
Operating Expense	213,573	15.9%	604,221	16.0%
Operating Income	150,617	11.2%	382,397	10.1%
Net Profit	158,998	11.9%	369,708	9.8%
Basic EPS (NT$)	2.42		5.59

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,288,037		2,427,299
Gross Profit	376,771	29.3%	622,428	25.6%
Operating Expense	211,613	16.4%	390,648	16.1%
Operating Income	165,158	12.8%	231,780	9.5%
Net Profit	146,696	11.4%	210,710	8.7%
Basic EPS (NT$)	2.22		3.18

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,139,262		1,139,262
Gross Profit	245,657	21.6%	245,657	21.6%
Operating Expense	179,035	15.7%	179,035	15.7%
Operating Income	66,622	5.8%	66,622	5.8%
Net Profit	64,014	5.6%	64,014	5.6%
Basic EPS (NT$)	0.96		0.96

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,280,739		5,323,464
Gross Profit	290,538	22.7%	1,302,559	24.5%
Operating Expense	209,116	16.3%	863,960	16.2%
Operating Income	81,422	6.4%	438,599	8.2%
Net Profit	74,389	5.8%	413,123	7.8%
Basic EPS (NT$)	1.12		6.23

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,349,497		4,042,725
Gross Profit	337,648	25.0%	1,012,021	25.0%
Operating Expense	217,944	16.2%	654,844	16.2%
Operating Income	119,704	8.9%	357,177	8.8%
Net Profit	113,222	8.4%	338,734	8.4%
Basic EPS (NT$)	1.71		5.11

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,408,536		2,693,228
Gross Profit	367,042	26.1%	674,373	25.0%
Operating Expense	228,324	16.2%	436,900	16.2%
Operating Income	138,718	9.8%	237,473	8.8%
Net Profit	143,098	10.2%	225,512	8.4%
Basic EPS (NT$)	2.37		3.74

Unit: NT$ thounsands	Quarterly		YTM
Net Revenue	1,284,692		1,284,692
Gross Profit	307,331	23.9%	307,331	23.9%
Operating Expense	208,576	16.2%	208,576	16.2%
Operating Income	98,755	7.7%	98,755	7.7%
Net Profit	82,414	6.4%	82,414	6.4%
Basic EPS (NT$)	1.37		1.37

Financial Report

Year/Quarter	Q1	Q2	Q3	Q4
2024	Consolidated	Consolidated	Consolidated	Consolidated Parent Only
2023	Consolidated	Consolidated	Consolidated	Consolidated Parent Only
2022	Consolidated	Consolidated	Consolidated	Consolidated Parent Only
2021	Consolidated	Consolidated	Consolidated	Consolidated Parent Only
2020	-	-	-	Consolidated Parent only
2019	-	-	-	Consolidated Parent only