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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.	-	-
Apr.	-	-
May	-	-
Jun.	-	-
Jul.	-	-
Aug.	-	-
Sep.	-	-
Oct.	-	-
Nov.	-	-
Dec.	-	-
Total	1,715,846	7.78%

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	2,711,373		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	-
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