Financial Information-Investors-TXC Corporation.

Unit: NTD thousand

Year/Month	2024/1	2024/2	2024/3	2024/4	2024/5	2024/6	2024/7	2024/8	2024/9	2024/10	2024/11	Total
Net Operation Revenue	997,936	803,246	952,395	994,693	978,015	950,018	1,163,477	1,204,936	1,299,860	1,164,332	1,125,981	11,634,889
Cost Of Sales	628,216	526,723	611,882	635,898	617,500	605,427	740,989	781,512	855,115	772,370	746,387	7,522,019
Gross Profit	369,720	276,523	340,513	358,795	360,515	344,591	422,488	423,424	444,745	391,962	379,594	4,112,870
Operation Expenses	180,758	167,469	188,397	186,439	189,012	188,395	199,074	192,929	205,190	211,045	212,577	2,121,285
Income From Operations	188,962	109,054	152,116	172,356	171,503	156,196	223,414	230,495	239,555	180,917	167,017	1,991,585
Non-Operating Income	55,097	51,313	92,709	43,026	30,724	51,093	25,910	(64,323)	(39,367)	71,433	51,772	369,387
Income Before Income Tax	244,059	160,367	244,825	215,382	202,227	207,289	249,324	166,172	200,188	252,350	218,789	2,360,972
EPS Before Tax	0.79	0.52	0.79	0.69	0.65	0.67	0.73	0.48	0.59	0.74	0.63	6.88

NOTE 1 : The above figures include estimated contributions for directors and employees.

NOTE 2 : EPS before tax(NT$) are calculated based on the number of shares at the end of the month.

Unit: NTD thousand

Year/Month	2023/1	2023/2	2023/3	2023/4	2023/5	2023/6	2023/7	2023/8	2023/9	2023/10	2023/11	2023/12	Total
Net Operation Revenue	730,895	812,132	754,961	791,922	808,522	825,641	941,553	1,037,312	1,111,549	1,090,113	1,035,631	910,171	10,850,402
Cost Of Sales	469,934	548,354	492,293	516,237	529,684	550,597	608,979	677,685	722,315	702,013	641,987	566,893	7,026,971
Gross Profit	260,961	263,778	262,668	275,685	278,838	275,044	332,574	359,627	389,234	388,100	393,644	343,278	3,823,431
Operation Expenses	139,533	150,364	154,801	158,677	157,799	169,083	167,983	179,743	188,491	183,213	178,666	174,224	2,002,577
Income From Operations	121,428	113,414	107,867	117,008	121,039	105,961	164,591	179,884	200,743	204,887	214,978	169,054	1,820,854
Non-Operating Income	(53,378)	24,842	41,461	30,952	39,243	79,349	35,872	67,709	82,281	23,661	(43,976)	(68,753)	259,263
Income Before Income Tax	68,050	138,256	149,328	147,960	160,282	185,310	200,463	247,593	283,024	228,548	171,002	100,301	2,080,117
EPS Before Tax	0.22	0.45	0.48	0.48	0.51	0.60	0.65	0.80	0.91	0.74	0.55	0.33	6.72

The above figures include estimated contributions for directors and employees

Unit: NTD thousand

Year/Month	2022/1	2022/2	2022/3	2022/4	2022/5	2022/6	2022/7	2022/8	2022/9	2022/10	2022/11	2022/12	Total
Net Operation Revenue	1,134,337	943,171	1,139,059	1,150,590	1,173,696	1,189,727	1,179,482	1,105,110	1,147,134	1,085,594	951,659	970,129	13,169,688
Cost Of Sales	721,916	600,190	705,229	702,522	715,162	727,904	710,749	685,790	728,026	681,474	568,524	605,156	8,152,642
Gross Profit	412,421	342,981	433,830	448,068	458,534	461,823	468,733	419,320	419,108	404,120	383,135	364,973	5,017,046
Operation Expenses	176,544	165,386	192,102	196,350	188,915	200,261	188,854	190,758	206,193	184,124	164,870	168,131	2,222,488
Income From Operations	235,877	177,595	241,728	251,718	269,619	261,562	279,879	228,562	212,915	219,996	218,265	196,842	2,794,558
Non-Operating Income	28,195	28,634	92,690	85,079	23,111	137,128	39,185	73,213	228,819	72,458	(106,967)	(96,634)	604,911
Income Before Income Tax	264,072	206,229	334,418	336,797	292,730	398,690	319,064	301,775	441,734	292,454	111,298	100,208	3,399,469
EPS Before Income Tax	0.85	0.67	1.08	1.09	0.94	1.29	1.03	0.97	1.43	0.94	0.36	0.32	10.97

The above figures include estimated contributions for directors and employees

Unit: NTD thousand

Year/Month	2021/1	2021/2	2021/3	2021/4	2021/5	2021/6	2021/7	2021/8	2021/9	2021/10	2021/11	2021/12	Total
Net Operation Revenue	1,202,603	969,532	1,138,574	1,592,403	1,433,200	1,315,523	1,311,899	1,348,668	1,442,569	1,268,669	1,083,148	1,138,064	15,244,851
Cost Of Sales	780,399	637,852	717,010	1,012,140	901,661	839,745	807,615	835,060	897,515	789,532	693,062	728,333	9,639,923
Gross Profit	422,204	331,680	421,564	580,263	531,539	475,778	504,284	513,608	545,054	479,137	390,086	409,731	5,604,928
Operation Expenses	166,753	153,309	168,558	183,839	176,477	177,687	186,098	182,544	197,937	188,368	185,495	194,877	2,161,942
Income From Operations	255,451	178,371	253,006	396,424	355,062	298,091	318,186	331,064	347,117	290,769	204,591	214,854	3,442,986
Non-Operating Income	7,697	19,007	23,883	(18,451)	10,602	40,003	35,768	9,092	43,676	16,192	21,812	43,800	253,081
Income Before Income Tax	263,148	197,378	276,889	377,973	365,664	338,094	353,954	340,156	390,793	306,961	226,403	258,654	3,696,067
EPS Before Income Tax	0.85	0.64	0.89	1.22	1.18	1.09	1.14	1.10	1.26	0.99	0.73	0.84	11.93

The above figures include estimated contributions for directors and employees

Unit: NTD thousand

Year/Month	2020/1	2020/2	2020/3	2020/4	2020/5	2020/6	2020/7	2020/8	2020/9	2020/10	2020/11	2020/12	Total
Net Operation Revenue	653,381	675,645	822,156	865,473	843,275	815,208	957,079	1,005,279	1,177,462	1,086,796	1,072,012	1,074,626	11,048,392
Cost Of Sales	473,023	470,880	569,796	604,818	588,773	574,161	638,029	703,237	840,173	767,323	761,102	735,860	7,727,175
Gross Profit	180,358	204,765	252,360	260,655	254,502	241,047	319,050	302,042	337,289	319,473	310,910	338,766	3,321,217
Operation Expenses	119,894	120,501	126,572	127,284	130,888	136,334	150,952	153,058	155,047	158,096	168,829	165,423	1,712,878
Income From Operations	60,464	84,264	125,788	133,371	123,614	104,713	168,098	148,984	182,242	161,377	142,081	173,343	1,608,339
Non-Operating Income	16,487	8,511	7,443	(8,098)	15,180	5,393	(8,772)	18,516	964	303	22,755	(2,619)	76,063
Income Before Income Tax	76,951	92,775	133,231	125,273	138,794	110,106	159,326	167,500	183,206	161,680	164,836	170,724	1,684,402

The above figures include estimated contributions for directors and employees

Financial Information