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Monthly Financial Reports

In 2024, FIS realized increased consolidated operating revenue through successful mergers

 

Month

This
month’s
revenue

 Same
period last year		 The amount of increase
or decrease		 The percentage
of increase
or decrease		 Year-to-date
revenue		 Last year’s
cumulative
total		 The amount
of increase
or decrease

The percentage
of increase or decrease
1 187,146 145,299 41,847 28.80 187,146 145,299 41,847 28.80
2 168,654 123,540 45,114 36.52 355,800 268,839 86,961 32.35
3 144,012 220,329 (76,317) (34.64) 499,812 489,168 10,644 2.18
4 210,524 187,425 23,099 12.32 710,336 676,593 33,743 4.99
5 198,624 434,337   (235,713)  (54.27)  908,960 1,110,930  (201,970) (18.18)(Note 1)
6 187,040 156,075 30,965 19.84 1,096,000 1,267,005 (171,005) (13.50)
7 188,910 129,293 59,617 46.11 1,284,910 1,396,298 (111,388) (7.98)
8 146,640 199,391 (52,751) (26.46) 1,431,550 1,595,689  (164,139) (10.29)
9 205,182 155,840 49,342 31.66 1,636,732 1,751,529 (114,797) (6.55)
10 136,237 254,908 (118,671) (46.55) 1,772,969 2,006,437 (233,468) (11.64)
11 173,888 182,845 (8,957) (4.90) 1,946,857 2,189,282 (242,425) (11.07)
12 299,395 149,089 150,306 100.82 2,246,252 2,338,371 (92,119) (3.94)(Note 2)

Note 1：A large project was completed and revenue was recognized during the same period last year.

Note 2：A large project was completed and revenue was recognized in this month.

In 2023, FIS realized increased consolidated operating revenue through successful mergers

In thousands of New Taiwan Dollars (NTD), expressed in units.

 

Month

This
month’s
revenue

 Same
period last year		 The amount of increase
or decrease		 The percentage
of increase
or decrease		 Year-to-date
revenue		 Last year’s
cumulative
total		 The amount
of increase
or decrease

The percentage
of increase or decrease
1 145,299 186,204 (40,905) (22) 145,299 186,204 (40,905) (22)
2 123,540 132,089 (8,549) (6.47) 268,839 318,293 (49,454) (15.54)
3 220,329 204,020 16,309 7.99 489,168 522,313 (33,145) (6.35)
4 187,425 153,887 33,538 21.79 676,593 676,200 393 0.06
5 434,337 186,493 247,844 132.90 1,110,930 862,693 248,237 28.77
6 156,075 178,199 (22,124) (12.42) 1,267,005 1,040,892 226,113 21.72
7 129,293 155,200 (25,907) (16.69) 1,396,298 1,196,092 200,206 16.74
8 199,391 185,864 13,527 7.28 1,595,689 1,381,956 213,733 15.47
9 155,840 236,647 (80,807) (34.15) 1,751,529 1,618,603 132,926 8.21
10 254,908 176,053 78,855 44.79 2,006,473 1,794,656 211,781 11.80
11 182,845  214,384  (31,539)  (14.71)  2,189,282  2,009,040  180,242  8.97 
12 149,089 260,993 (111,904) (42.88) 2,338,371 2,270,033 68,338 3.01

In 2022, FIS realized increased consolidated operating revenue through successful mergers

In thousands of New Taiwan Dollars (NTD), expressed in units.

 

Month

This
month’s
revenue

 Same
period last year		 The amount of increase
or decrease		 The percentage
of increase
or decrease		 Year-to-date
revenue		 Last year’s
cumulative
total		 The amount
of increase
or decrease

The percentage
of increase or decrease
1 186,204 191,072 (4,868) (3) 186,204 191,072 (4,868) (3)
2 132,089 136,224 (4,135) (3.04) 318,293 327,296 (9,003) (2.75)
3 204,020 207,303 (3,283) (1.58) 522,313 534,599 (12,286) (2.30)
4 153,887 226,481 (72,594) (32.05) 676,200 761,080 (84,880) (11.15)
5 186,493 161,987 24,506 15.13 862,693 923,067 (60,374) (6.54)
6 178,199 145,487 32,712 22.48 1,040,892 1,068,554 (27,662) (2.59)
7 155,200 184,115 (28,915) (15.70) 1,196,092 1,252,669 (56,577) (4.52)
8 185,864 166,050 19,814 11.93 1,381,956 1,418,719 (36,763) (2.59)
9 236,647 161,825 74,822 46.24 1,618,603 1,580,544 38,059 2.41
10 176,053 126,486 49,567 39.19 1,794,656 1,707,030 87,626 5.13
11 214,384 217,247 (2,863) (1.32) 2,009,040 1,924,277 84,763 4.40
12 260,993 224,226 36,767 16.40 2,270,033 2,148,503 121,530 5.66

In 2021, FIS realized increased consolidated operating revenue through successful mergers

In thousands of New Taiwan Dollars (NTD), expressed in units.

 

Month

This
month’s
revenue

 Same
period last year		 The amount of increase
or decrease		 The percentage
of increase
or decrease		 Year-to-date
revenue		 Last year’s
cumulative
total		 The amount
of increase
or decrease

The percentage
of increase or decrease
1 191,072 188,630 2,442 1 191,072 188,630 2,442 1
2 136,224 220,755 (84,531) (38.29) 327,296 409,385 (82,089) (20.05)
3 207,303 128,088 79,215 61.84 534,599 537,473 (2,874) (0.53)
4 226,481 162,323 64,158 39.52 761,080 699,796 61,284 8.76
5 161,987 157,256 4,731 3.01 923,067 857,052 66,015 7.70
6 145,487 143,241 2,246 1.57 1,068,554 1,000,293 68,261 6.82
7 184,115 212,289 (28,174) (13.27) 1,252,669 1,212,582 40,087 3.31
8 166,050 246,214 (80,164) (32.56) 1,418,719 1,458,796 (40,077) (2.75)
9 161,825 216,040 (54,215) (25.09) 1,580,544 1,674,836 (94,292) (5.63)
10 126,486 135,853 (9,367) (6.89) 1,707,030 1,810,689 (103,659) (5.72)
11 217,247 144,041 73,206 50.82 1,924,277 1,954,730 (30,453) (1.56)
12 224,226 206,268 17,958 8.71 2,148,503 2,160,998 (12,495) (0.58)

In 2020, FIS realized increased consolidated operating revenue through successful mergers

In thousands of New Taiwan Dollars (NTD), expressed in units.

 

Month

This
month’s
revenue

 Same
period last year		 The amount of increase
or decrease		 The percentage
of increase
or decrease		 Year-to-date
revenue		 Last year’s
cumulative
total		 The amount
of increase
or decrease

The percentage
of increase or decrease
1 188,630 112,149 76,481 68 188,630 112,149 76,481 68
2 220,755 109,292 111,463 101.99 409,385 221,441 187,944 84.87
3 128,088 169,755 (41,667) (24.55) 537,473 391,196 146,277   37.39
4 162,323 171,278 (8,955) (5.23) 699,796 562,474 137,322 24.41
5 157,256 122,944 34,312 27.91 857,052 685,418 171,634 25.04
6 143,241 158,035 (14,794) (9.36) 1,000,293 843,453 156,840 18.59
7 212,289 199,973 12,316 6.16 1,212,582 1,043,426 169,156 16.21
8 246,214 189,241 56,973 30.11 1,458,796 1,232,667 226,129 18.34
9 216,040 226,089 (10,049) (4.44) 1,674,836 1,458,756 216,080 14.81
10 135,853 228,512 (92,659) (40.55) 1,810,689 1,687,268 123,421 7.31
11 144,041 239,796 (95,755) (39.93) 1,954,730 1,927,064 27,666 1.44
12 206,268 292,877 (86,609) (29.57) 2,160,998 2,219,941 (58,943) (2.66)

In 2019, FIS realized increased consolidated operating revenue through successful mergers

In thousands of New Taiwan Dollars (NTD), expressed in units.

 

Month

This
month’s
revenue

 Same
period last year		 The amount of increase
or decrease		 The percentage
of increase
or decrease		 Year-to-date
revenue		 Last year’s
cumulative
total		 The amount
of increase
or decrease

The percentage
of increase or decrease
1 112,149 108,798 3,351 3 112,149 108,798 3,351 3
2 109,292 75,005 34,287 45.71 221,441 183,803 37,638 20.48
3 169,755 156,853 12,902 8.23 391,196 340,656 50,540 14.84
4 171,278 136,535 34,743 25.45 562,474 477,191 85,283 17.87
5 122,944 117,423 117,423 4.70 685,418 594,614 90,804 15.27
6 158,035 124,131 33,904 27.31 843,453 718,745 124,708 17.35
7 199,973  199,973 80,835 67.85 1,043,426 837,883 205,543 24.53
8 189,241 139,281 139,281 35.87 1,232,667 977,164 255,503 26.15
9 226,089 259,939 (33,850) (13.02) 1,458,756 1,237,103 221,653 17.92
10 228,512  150,301 78,211 52.04 1,687,268 1,387,404 299,864 21.61
11 239,796 147,884 91,912 62.15 1,927,064 1,535,288 391,776 25.52
12 292,877 123,435 169,442 137.27 2,219,941 1,658,723 561,218 33.83

According to the regulations of the Financial Supervisory Commission (FSC) and Taiwan Securities and Futures Bureau, we regularly disclose financial information to the investing public. For relevant data, please refer to the Taiwan Stock Exchange’s Market Observation Post System (MOPS) at http://mops.twse.com.tw/, and enter the stock code 2468.

Monthly operating income report
“Stock code：2468
Query path：MOPS / Operating Statements/ Monthly Operating Revenue / Statement of Operating Revenue(after adopting IFRSs) (Stock code：2468→Year →Month→Search)

Monthly operating income report Inquire