Annual Financial Reports

Unit: NTD Thousands

{% if financial_reports %} {% set years_dict = {} %} {% for report in financial_reports %} {% if report.year not in years_dict %} {% set _ = years_dict.update({report.year: []}) %} {% endif %} {% set _ = years_dict[report.year].append(report) %} {% endfor %}
{% set all_years = range(114, 105, -1) %} {% for year in all_years %} {% endfor %}
Year Report Files
{{ year }} {% if year in years_dict %} {% for report in years_dict[year] %} {% set short_title_zh = report.title_zh | replace(year|string, '') | replace('年度', '') | replace('年', '') %} {% set short_title_en = report.title_en | replace('Year ' ~ year|string, '') | replace(year|string, '') %}
{{ short_title_en }}
{% endfor %} {% else %} No data available {% endif %}
{% else %}

No financial reports available

{% endif %}

Monthly Revenue

Unit: NTD Thousands

{% if monthly_revenues %}
{% set years_data = {} %} {% set data_map = {} %} {% for item in monthly_revenues %} {% if item.year not in years_data %} {% set _ = years_data.update({item.year: []}) %} {% endif %} {% set _ = years_data[item.year].append(item) %} {% set key = item.year|string ~ '-' ~ item.month|string %} {% set _ = data_map.update({key: item}) %} {% endfor %} {% set sorted_years = years_data.keys()|list|sort(reverse=true) %} {% for year in sorted_years %}
{{ year }}
{% set year_items = years_data[year]|sort(attribute='month', reverse=true) %} {% for item in year_items %} {% set last_year_key = (year - 1)|string ~ '-' ~ item.month|string %} {% set last_year_data = data_map.get(last_year_key) %} {% set last_year_monthly = last_year_data.monthly_revenue if last_year_data else None %} {% set last_year_cumulative = last_year_data.cumulative_revenue if last_year_data else None %} {% set yoy_change = item.cumulative_revenue - last_year_cumulative if last_year_cumulative else None %} {% set yoy_percent = ((item.cumulative_revenue - last_year_cumulative) / last_year_cumulative * 100)|round(2) if last_year_cumulative and last_year_cumulative != 0 else None %} {% endfor %}
Month Monthly Revenue YTD Revenue Last Year Monthly Last Year YTD YoY Change YoY %
{{ item.month }} {{ '{:,}'.format(item.monthly_revenue) }} {{ '{:,}'.format(item.cumulative_revenue) }} {{ '{:,}'.format(last_year_monthly) if last_year_monthly else '-' }} {{ '{:,}'.format(last_year_cumulative) if last_year_cumulative else '-' }} {% if yoy_change %}{{ '+' if yoy_change > 0 else '' }}{{ '{:,}'.format(yoy_change) }}{% else %}-{% endif %} {% if yoy_percent %}{{ '+' if yoy_percent > 0 else '' }}{{ yoy_percent }}%{% else %}-{% endif %}
{% endfor %}
{% else %}

No revenue data available

{% endif %}