Consolidated Monthly Revenue (Unit: NT$ Thousand)
Update:2024-09-19
| Month |
2024 Revenue |
2023 Revenue |
| 1 |
1,225,500 |
846,609 |
| 2 |
1,227,421 |
912,218 |
| 3 |
1,559,144 |
1,071,892 |
| 4 |
1,282,699 |
764,488 |
| 5 |
1,425,162 |
900,893 |
| 6 |
1,644,063 |
1,092,651 |
| 7 |
1,760,473 |
1,164,164 |
| 8 |
1,568,931 |
1,346,859 |
| 9 |
- |
1,057,053 |
| 10 |
- |
901,164 |
| 11 |
- |
1,283,844 |
| 12 |
- |
1,401,784 |
| Total |
11,693,393 |
12,743,619 |
| Note: In accordance with changes in regulations related to the adoption of International Financial Reporting Standards (IFRSs) beginning in 2013, Capital will report only consolidated revenue from January 2013.The figures are unaudited. |
Consolidated Monthly Income (Unaudited)
Update:2024-09-19
| Pre-tax Income(NT$ Thousand) |
Net Income(NT$ Thousand) |
| Month |
2024 |
2023 |
Growth Rate(%) |
Month |
2024 |
2023 |
Growth Rate(%) |
| 1 |
461,962 |
401,896 |
14.95% |
1 |
399,625
|
418,593
|
-4.53% |
| 2 |
557,915 |
403,015 |
38.44% |
2 |
545,068
|
375,482
|
45.16% |
| 3 |
576,889 |
449,026 |
28.48% |
3 |
516,762
|
416,954
|
23.94% |
| 4 |
510,197 |
269,169 |
89.55% |
4 |
399,013
|
215,224
|
85.39% |
| 5 |
491,122 |
411,358 |
19.39% |
5 |
443,038
|
402,585
|
10.05% |
| 6 |
626,609 |
575,489 |
8.88% |
6 |
551,401
|
579,780
|
-4.89% |
| 7 |
749,554 |
441,148 |
69.91% |
7 |
435,699
|
526,496
|
-17.25% |
| 8 |
582,189 |
437,332 |
33.12% |
8 |
518,457
|
350,742
|
47.82% |
| 9 |
|
385,198 |
|
9 |
|
313,929
|
|
| 10 |
|
196,821 |
|
10 |
|
86,191
|
|
| 11 |
|
563,932 |
|
11 |
|
439,485
|
|
| 12 |
|
563,449 |
|
12 |
|
434,170
|
|
| Total |
4,556,437 |
5,097,833 |
|
Total |
3,809,063 |
4,559,631 |
|
Consolidated Quarterly Net Income
Update:2024-09-19
| Quarter |
2024 (NT$ Thousand) |
Growth Rate(%) |
2023 (NT$ Thousand) |
Growth Rate(%) |
| Q1
| 1,473,515 |
21.32% |
1,214,591 |
246.75% |
| Q2
| 1,397,408 |
16.66% |
1,197,858 |
718.58% |
| Q3
| |
|
1,193,133 |
249.95% |
| Q4
| |
|
965,411 |
41.67% |
Consolidated Annual Income
Update:2024-09-19
| Year |
Pre-tax(NT$ Thousand) |
Growth Rate(%) |
Net Income(NT$ Thousand) |
Growth Rate(%) |
| 2023 |
5,108,776 |
176.74% |
4,570,993 |
287.70% |
| Year |
Pre-tax(NT$ Thousand) |
Growth Rate(%) |
Net Income(NT$ Thousand) |
Growth Rate(%) |
| 2022 |
1,846,051 |
-70.36% |
1,179,016 |
-78.41% |
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