Financial Results
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Consolidated Monthly Revenue (Unit: NT$ Thousand)

Update:2022-06-27

Month 2022 Revenue 2021 Revenue
1 475,591   1,096,657  
2 782,597   940,508  
3 789,926   1,137,870  
4 365,162   1,130,686  
5 821,352   898,584  
6 -   1,433,766  
7 -   1,464,586  
8 -   1,054,617  
9 -   820,492  
10 -   829,446  
11 -   1,318,263  
12 -   1,156,425  
Total 3,234,628   13,281,900  
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:2022-06-27

Pre-tax Income(NT$ Thousand) Net Income(NT$ Thousand)
Month 2022 2021 Growth Rate(%) Month 2022 2021 Growth Rate(%)
1 -22,476 519,679 -104.32% 1 -110,445 440,452 -125.08%
2 315,950 470,470 -32.84% 2 291,858 434,430 -32.82%
3 176,496 549,414 -67.88% 3 167,657 479,128 -65.01%
4 -115,848 502,059 -123.07% 4 -200,601 418,199 -147.97%
5 339,184 297,629 13.96% 5 260,388 218,648 19.09%
6 765,431 6 676,732
7 764,275 7 707,336
8 446,882 8 379,005
9 322,781 9 269,414
10 344,270 10 281,379
11 680,973 11 598,659
12 561,181 12 555,802
Total 693,306 6,225,044   Total 408,857 5,459,184  

Consolidated Quarterly Net Income

Update:2022-06-27

Quarter 2022 (NT$ Thousand) Growth Rate(%) 2021 (NT$ Thousand) Growth Rate(%)
Q1 350,282 -74.26% 1,360,809 275.03%
Q2 1,315,896 -16.29%
Q3 1,343,762 -15.99%
Q4 1,441,182 -0.38%

Consolidated Annual Income

Update:2022-06-27

Year Pre-tax(NT$ Thousand) Growth Rate(%) Net Income(NT$ Thousand) Growth Rate(%)
2021 6,227,509 42.09% 5,461,649 42.21%
2020 4,382,700 35.77% 3,840,679 35.75%

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