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FINANCIAL

Financial Basic Information

Qisda is committed to disclosing the financial information of the Company to general investors based on the principles of fairness, transparency and consistency.

2022

Paid-in capital

Approximately NT$19.7 billion

Number of Shares Issued

1,966,782 thousand shares

CPA Firm

KPMG

Comprehensive Information

Taiwan Stock Exchange (TWSE) (Stock Code: 2352)

Information Settlement Date

2022-11-04

Financial overview

  • Income Statement
  • Cash Flow Statement
  • Balance Sheet

Income Statement

  • Year

  • Quarter

Project 2017 2018 2019 2020 2021 2022
Net Sales

136,862

155,783

169,754

191,702

225,961

183,720

Gross Profit

16,333

19,243

23,050

26,827

32,557

25,795

Operating Income

3,402

4,576

6,228

6,613

7,361

4,375

Net income attributable to Qisda

5,291

4,035

3,575

4,988

8,308

7,880

Gross Profit Margin

12%

12%

14%

14%

14%

14%

Operating Income Margin

2%

3%

4%

3%

3%

2%

Net Profit Margin

4%

3%

2%

3%

4%

4%

Monthly Revenue

Consolidated Monthly Revenue of NT$18.9 billion

TAOYUAN, TAIWAN, November 3, 2022 – Qisda Corporation announced consolidated revenue of NT$18.9 billion for the month of October 2022, representing MoM decrease of 3.3% and YoY decrease of 0.3%. The accumulated revenue of 2022 was NT$202.5 billion, representing YoY growth of 10.6%.

Monthly Revenue Report for October 2022

Items Consolidated Revenue
October-22 18,931
October-21 18,994
YoY Growth -0.3%
Septmber-22 19,570
MoM Growth -3.3%
YTD 2022 202,462
YTD 2021 183,083
YoY Growth 10.6%

Unit: NT$ million

Historical Monthly Revenue

2022

TAOYUAN, TAIWAN, November 3, 2022 – Qisda Corporation announced consolidated revenue of NT$18.9 billion for the month of October 2022, representing MoM decrease of 3.3% and YoY decrease of 0.3%. The accumulated revenue of 2022 was NT$202.5 billion, representing YoY growth of 10.6%.

Month Monthly Revenue
Jan 20.5
Feb 17.9
Mar 22.5
Apr 19.5
May 19.5
Jun 23.7
Month Monthly Revenue
Jul 20.4
Aug 19.9
Sep 19.6
Oct 18.9
Nov
Dec

2021

Month Monthly Revenue
Jan 175.45
Feb 145.99
Mar 187.60
Apr 173.46
May 181.35
Jun 205.03
Month Monthly Revenue
Jul 186.97
Aug 177.91
Sep 207.15
Oct 189.94
Nov 208.35
Dec 220.57

2020

Month Monthly Revenue
Jan 136.52
Feb 109.52
Mar 145.96
Apr 144.87
May 137.22
Jun 154.66
Month Monthly Revenue
Jul 143.70
Aug 175.95
Sep 197.26
Oct 180.64
Nov 198.74
Dec 192.23

2019

Month Monthly Revenue
Jan 146.02
Feb 107.81
Mar 144.71
Apr 129.01
May 135.98
Jun 147.36
Month Monthly Revenue
Jul 135.26
Aug 140.46
Sep 152.32
Oct 163.33
Nov 151.47
Dec 144.88

2018

Month Monthly Revenue
Jan 122.84
Feb 102.23
Mar 131.48
Apr 116.70
May 125.94
Jun 138.06
Month Monthly Revenue
Jul 126.06
Aug 134.40
Sep 136.27
Oct 141.79
Nov 148.94
Dec 134.05

2017

Month Monthly Revenue
Jan 110.98
Feb 90.17
Mar 115.72
Apr 104.56
May 109.86
Jun 114.38
Month Monthly Revenue
Jul 111.55
Aug 119.57
Sep 120.46
Oct 117.63
Nov 132.83
Dec 121.03

2016

Month Monthly Revenue
Jan 111.03
Feb 91.12
Mar 115.50
Apr 102.78
May 105.44
Jun 106.99
Month Monthly Revenue
Jul 102.86
Aug 107.02
Sep 109.97
Oct 112.49
Nov 109.87
Dec 118.63

2015

Month Monthly Revenue
Jan 118.03
Feb 93.97
Mar 112.28
Apr 117.45
May 107.02
Jun 107.62
Month Monthly Revenue
Jul 107.48
Aug 105.50
Sep 119.62
Oct 118.23
Nov 111.19
Dec 114.72

2014

Month Monthly Revenue
Jan 100.89
Feb 87.14
Mar 110.11
Apr 110.66
May 110.07
Jun 112.88
Month Monthly Revenue
Jul 119.58
Aug 113.80
Sep 115.72
Oct 124.23
Nov 113.91
Dec 117.16

2013

Month Monthly Revenue
Jan 99.29
Feb 76.80
Mar 98.97
Apr 97.98
May 94.88
Jun 100.38
Month Monthly Revenue
Jul 96.97
Aug 97.50
Sep 105.96
Oct 110.03
Nov 107.46
Dec 105.94

2012

Month Monthly Revenue
Jan 69.85
Feb 66.81
Mar 70.44
Apr 64.40
May 69.57
Jun 72.35
Month Monthly Revenue
Jul 76.21
Aug 76.74
Sep 79.33
Oct 73.52
Nov 63.82
Dec 61.72

2011

Month Monthly Revenue
Jan 81.14
Feb 56.17
Mar 82.14
Apr 76.28
May 65.96
Jun 68.93
Month Monthly Revenue
Jul 64.51
Aug 66.4
Sep 68.28
Oct 71.16
Nov 69.72
Dec 77.58

Financial Report

The consolidated financial statements have been reviewed by the engagement partners from KPMG, Huei-Chen, Chang and Wei-Ming, Shih, and approved by the Audit committee and the Board of Qisda.

Quarterly Consolidated Financial Reports of the Group

Operational Reports

Quarterly Investor Conference Operation Reports
  • Financial Basic Information
  • Monthly Revenue
  • Historical Monthly Revenue
  • Financial Report
  • Operational Reports