Self-Assessed Income
Unit: Thousand NT$
| Month/Year | Monthly Income from Operations |
Year-to-Date Income from Operations |
Monthly Income Before Income Tax |
Year-to-Date Income Before Income Tax |
Variance Analysis |
|---|---|---|---|---|---|
| Oct-20 | 1,640,912 | 9,039,968 | 902,768 | 3,884,882 | － |
| Sep-20 | 1,020,351 | 7,399,056 | 523,400 | 2,982,114 | － |
| Aug-20 | 1,339,624 | 6,378,705 | 668,860 | 2,458,714 | － |
| Jul-20 | 1,035,327 | 5,039,081 | 416,410 | 1,789,854 | － |
| Jun-20 | 852,511 | 4,003,754 | 286,977 | 1,373,444 | － |
| May-20 | 233,742 | 3,151,243 | 0 | 1,086,467 | － |
| Apr-20 | -99,320 | 2,917,501 | 0 | 1,086,467 | － |
| Mar-20 | 137,183 | 3,016,821 | 0 | 1,086,467 | － |
| Feb-20 | 557,821 | 2,879,638 | 65,160 | 1,086,467 | － |
| Jan-20 | 2,321,817 | 2,321,817 | 1,021,307 | 1,021,307 | － |
| Dec-19 | 1,695,253 | 20,511,953 | 562,617 | 7,775,108 | － |
| Nov-19 | 1,637,506 | 18,816,700 | 587,307 | 7,212,491 | － |
| Oct-19 | 1,774,581 | 17,179,194 | 630,759 | 6,625,184 | － |
| Sep-19 | 1,645,328 | 15,404,613 | 582,558 | 5,994,425 | － |
| Aug-19 | 1,656,533 | 13,759,285 | 618,711 | 5,411,867 | － |
| Jun-19 | 1,770,132 | 10,460,887 | 658,960 | 4,175,065 | － |
| Jun-19 | 1,770,132 | 10,460,887 | 658,960 | 4,175,065 | － |
| May-19 | 1,605,885 | 8,690,755 | 608,260 | 3,516,105 | － |
| Apr-19 | 1,827,870 | 7,084,870 | 735,902 | 2,907,845 | － |
| Mar-19 | 1,726,778 | 5,257,000 | 692,772 | 2,171,943 | － |
| Feb-19 | 1,942,284 | 3,530,222 | 849,167 | 1,479,171 | － |
| Jan-19 | 1,587,938 | 1,587,938 | 630,004 | 630,004 | － |
| Dec-18 | 1,697,885 | 19,144,964 | 540,351 | 7,311,823 | － |
| Nov-18 | 1,606,817 | 17,447,079 | 577,603 | 6,771,472 | － |
| Oct-18 | 1,533,628 | 15,840,262 | 540,564 | 6,193,869 | － |
| Sep-18 | 1,580,080 | 14,306,634 | 563,616 | 5,653,305 | － |
| Aug-18 | 1,611,388 | 12,726,554 | 609,519 | 5,089,689 | － |
| Jul-18 | 1,507,877 | 11,115,166 | 575,536 | 4,480,170 | － |
| Jun-18 | 1,540,875 | 9,607,289 | 573,403 | 3,904,634 | － |
| May-18 | 1,504,149 | 8,066,414 | 570,314 | 3,331,231 | － |
| Apr-18 | 1,792,262 | 6,562,265 | 751,262 | 2,760,917 | － |
| Mar-18 | 1,588,879 | 4,770,003 | 636,635 | 2,009,655 | － |
| Feb-18 | 1,755,657 | 3,181,124 | 822,801 | 1,373,020 | － |
| Jan-18 | 1,425,467 | 1,425,467 | 550,219 | 550,219 | － |
| Dec-17 | 1,648,632 | 17,750,174 | 531,872 | 6,453,740 | － |
| Nov-17 | 1,353,660 | 16,101,542 | 443,323 | 5,921,868 | － |
| Oct-17 | 1,516,888 | 14,747,882 | 531,390 | 5,478,545 | － |
| Sep-17 | 1,112,927 | 13,230,994 | 335,939 | 4,947,155 | － |
| Aug-17 | 1,613,713 | 12,118,067 | 577,769 | 4,611,216 | － |
| Jul-17 | 1,417,270 | 10,504,354 | 483,863 | 4,033,447 | － |
| Jun-17 | 1,146,700 | 9,087,084 | 329,240 | 3,549,584 | － |
| May-17 | 1,616,374 | 7,940,384 | 618,223 | 3,220,344 | － |
| Apr-17 | 1,613,663 | 6,324,010 | 649,692 | 2,602,121 | － |
| Mar-17 | 1,479,273 | 4,710,347 | 568,885 | 1,952,429 | － |
| Feb-17 | 1,364,806 | 3,231,074 | 504,484 | 1,383,544 | － |
| Jan-17 | 1,866,268 | 1,866,268 | 879,060 | 879,060 | － |
| Dec-16 | 1,198,683 | 13,699,496 | 275,321 | 4,997,575 | － |
| Nov-16 | 1,022,426 | 12,500,813 | 401,757 | 4,722,254 | － |
| Oct-16 | 1,224,493 | 11,478,387 | 564,127 | 4,320,497 | － |
| Sep-16 | 948,970 | 10,253,894 | 240,996 | 3,756,369 | － |
| Aug-16 | 1,097,218 | 9,304,924 | 421,281 | 3,515,373 | － |
| Jul-16 | 1,098,181 | 8,207,706 | 429,709 | 3,094,092 | － |
| Jun-16 | 1,130,277 | 7,038,656 | 406,136 | 2,593,514 | － |
| May-16 | 1,099,073 | 5,908,379 | 386,323 | 2,187,378 | － |
| Apr-16 | 1,236,245 | 4,809,306 | 464,132 | 1,801,055 | － |
| Mar-16 | 940,449 | 3,573,060 | 216,557 | 1,336,922 | － |
| Feb-16 | 1,347,710 | 2,632,611 | 577,951 | 1,120,365 | － |
| Jan-16 | 1,284,901 | 1,284,901 | 542,414 | 542,414 | － |