Financial Information

Financials

Financial information such as monthly sales, quarterly results, annual reports, and investor conference presentations are available here for a deeper understanding of Weltrend's financial performances

  • Monthly Sales
  • Quarterly Results
  • Annual Reports
  • Quarterly Results

    Quarterly Results and Investor Conference Presentations

    2024

    Financial Statements

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    3Q24 Financial Statements

    2Q24 Financial Statements

    1Q24 Financial Statements

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    4Q23 Financial Statements

    3Q23 Financial Statements

    2Q23 Financial Statements

    1Q23 Financial Statements

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    4Q22 Financial Statements

    3Q22 Financial Statements

    2Q22 Financial Statements

    1Q22 Financial Statements

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    4Q21 Financial Statements

    3Q21 Financial Statements

    2Q21 Financial Statements

    1Q21 Financial Statements

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    4Q20 Financial Statements

    3Q20 Financial Statements

    2Q20 Financial Statements

    1Q20 Financial Statements

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    4Q19 Financial Statements

    3Q19 Financial Statements

    2Q19 Financial Statements

    1Q19Financial Statements

    2024

    Investor Conference Presentation Material

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    3Q24 Presentation Material

    2Q24 Presentation Material

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    4Q23 Presentation Material

    2Q23 Presentation Material

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    4Q22 Presentation Material

    2Q22 Presentation Material

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    4Q21 Presentation Material

    3Q21 Presentation Material

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    4Q20 Presentation Material

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    2Q19 Presentation Material

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    Monthly Sales

    Monthly Revenues

    2025

    Monthly Sales

    (Unit: NT$K)

    Monthly

    2025

    2024

    YoY

    Jan

    258,052

    261,547

    -1.34%

    Feb

    -

    -

    -

    Mar

    -

    -

    -

    Apr

    -

    -

    -

    May

    -

    -

    -

    Jun

    -

    -

    -

    Jul

    -

    -

    -

    Aug

    -

    -

    -

    Sep

    -

    -

    -

    Oct

    -

    -

    -

    Nov

    -

    -

    -

    Dec

    -

    -

    -

    Total

    258,052

    261,547

    -1.34%

    Monthly

    2024

    2023

    YoY

    Jan

    261,547

    160,495

    62.96%

    Feb

    172,898

    177,974

    -2.85%

    Mar

    230,565

    222,456

    3.65%

    Apr

    237,424

    218,425

    8.70%

    May

    252,072

    236,017

    6.80%

    Jun

    256,446

    254,478

    0.77%

    Jul

    281,563

    243,729

    15.52%

    Aug

    275,375

    292,917

    -5.99%

    Sep

    290,543

    285,024

    1.94%

    Oct

    279,502

    288,747

    -3.20%

    Nov

    284,767

    280,290

    1.60%

    Dec

    271,917

    225,006

    20.85%

    Total

    3,094,619

    2,885,558

    7.25%

    Monthly

    2023

    2022

    YoY

    Jan

    160,495

    339,166

    -52.68%

    Feb

    177,974

    283,594

    -37.24%

    Mar

    222,456

    324,582

    -31.46%

    Apr

    218,425

    233,274

    -6.37%

    May

    236,017

    222,635

    6.01%

    Jun

    254,478

    207,760

    22.49%

    Jul

    243,729

    192,134

    26.85%

    Aug

    292,917

    194,038

    50.96%

    Sep

    285,024

    220,211

    29.43%

    Oct

    288,747

    226,746

    27.34%

    Nov

    280,290

    229,978

    21.88%

    Dec

    225,006

    214,034

    5.13%

    Total

    2,885,558

    2,888,152

    -0.09%

    Monthly

    2022

    2021

    YoY

    Jan

    339,166

    260,609

    30.14%

    Feb

    283,594

    194,055

    46.14%

    Mar

    324,582

    297,928

    8.95%

    Apr

    233,274

    270,935

    -13.90%

    May

    222,635

    299,224

    -25.60%

    Jun

    207,760

    333,462

    -37.70%

    Jul

    192,134

    340,110

    -43.51%

    Aug

    194,038

    318,460

    -39.07%

    Sep

    220,211

    316,247

    -30.37%

    Oct

    226,746

    325,229

    -30.28%

    Nov

    229,978

    320,962

    -28.35%

    Dec

    214,034

    324,760

    -34.09%

    Total

    2,888,152

    3,601,981

    -19.82%

    Monthly

    2021

    2020

    YoY

    Jan

    260,609

    118,033

    120.79%

    Feb

    194,055

    143,307

    35.41%

    Mar

    297,928

    213,489

    39.55%

    Apr

    270,935

    235,845

    14.88%

    May

    299,224

    213,510

    40.15%

    Jun

    333,462

    217,746

    53.14%

    Jul

    340,110

    219,736

    54.78%

    Aug

    318,460

    244,685

    30.15%

    Sep

    316,247

    256,001

    23.53%

    Oct

    325,229

    230,853

    40.88%

    Nov

    320,962

    259,775

    23.55%

    Dec

    324,760

    266,996

    21.63%

    Total

    3,601,981

    2,619,976

    37.48%

    Monthly

    2020

    2019

    YoY

    Jan

    118,033

    196,273

    -39.86%

    Feb

    143,307

    126,742

    13.07%

    Mar

    213,489

    177,430

    20.32%

    Apr

    235,845

    182,221

    29.43%

    May

    213,510

    200,454

    6.51%

    Jun

    217,746

    204,294

    6.58%

    Jul

    219,736

    222,773

    -1.36%

    Aug

    244,685

    204,811

    19.47%

    Sep

    256,001

    207,310

    23.49%

    Oct

    230,853

    201,369

    14.64%

    Nov

    259,775

    200,108

    29.82%

    Dec

    266,996

    198,331

    34.62%

    Total

    2,619,976

    2,322,116

    12.83%

    Monthly

    2019

    2018

    YoY

    Jan

    196,273

    225,046

    -12.79%

    Feb

    126,742

    150,556

    -15.82%

    Mar

    177,430

    214,423

    -17.25%

    Apr

    182,221

    218,421

    -16.57%

    May

    200,454

    225,147

    -10.97%

    Jun

    204,294

    224,073

    -8.83%

    Jul

    222,773

    232,217

    -4.07%

    Aug

    204,811

    236,386

    -13.36%

    Sep

    207,310

    222,702

    -6.91%

    Oct

    201,369

    214,251

    -6.01%

    Nov

    200,108

    210,871

    -5.10%

    Dec

    198,331

    190,364

    4.19%

    Total

    2,322,116

    2,564,457

    -9.45%

    Monthly

    2018

    2017

    YoY

    Jan

    225,046

    157,361

    43.01%

    Feb

    150,556

    136,168

    10.57%

    Mar

    214,423

    201,680

    6.32%

    Apr

    218,421

    169,656

    28.74%

    May

    225,147

    185,213

    21.56%

    Jun

    224,073

    205,051

    9.28%

    Jul

    232,217

    209,431

    10.88%

    Aug

    236,386

    234,316

    0.88%

    Sep

    222,702

    242,100

    -8.01%

    Oct

    214,251

    198,613

    7.87%

    Nov

    210,871

    225,892

    -6.65%

    Dec

    190,364

    215,663

    -11.73%

    Total

    2,564,457

    2,381,144

    7.70%

    Monthly

    2017

    2016

    YoY

    Jan

    157,361

    174,514

    -9.83%

    Feb

    136,168

    111,435

    22.20%

    Mar

    201,680

    156,066

    29.23%

    Apr

    169,656

    156,386

    8.49%

    May

    185,213

    161,606

    14.61%

    Jun

    205,051

    172,005

    19.21%

    Jul

    209,431

    190,915

    9.70%

    Aug

    234,316

    200,328

    16.97%

    Sep

    242,100

    194,892

    24.22%

    Oct

    198,613

    177,742

    11.74%

    Nov

    225,892

    182,872

    23.52%

    Dec

    215,663

    168,961

    27.64%

    Total

    2,381,144

    2,047,722

    16.28%

    Monthly

    2016

    2015

    YoY

    Jan

    174,514

    156,485

    11.52%

    Feb

    111,435

    106,317

    4.81%

    Mar

    156,066

    137,214

    13.74%

    Apr

    156,386

    148,621

    5.22%

    May

    161,606

    144,503

    11.84%

    Jun

    172,005

    137,415

    25.17%

    Jul

    190,915

    150,113

    27.18%

    Aug

    200,328

    153,159

    30.80%

    Sep

    194,892

    169,384

    15.06%

    Oct

    177,742

    164,267

    8.20%

    Nov

    182,872

    159,274

    14.82%

    Dec

    168,961

    152,331

    10.92%

    Total

    2,047,722

    1,779,083

    15.10%

    Monthly

    2015

    2014

    YoY

    Jan

    156,485

    133,036

    17.63%

    Feb

    106,317

    124,879

    -14.86%

    Mar

    137,214

    147,500

    -6.97%

    Apr

    148,621

    153,262

    -3.03%

    May

    144,503

    157,742

    -8.39%

    Jun

    137,415

    157,688

    -12.86%

    Jul

    150,113

    201,290

    -25.42%

    Aug

    153,159

    176,416

    -13.18%

    Sep

    169,384

    175,182

    -3.31%

    Oct

    164,267

    153,377

    7.10%

    Nov

    159,274

    144,185

    10.47%

    Dec

    152,331

    152,509

    -0.12%

    Total

    1,779,083

    1,877,066

    -5.22%

    Monthly

    2014

    2013

    YoY

    Jan

    133,036

    161,040

    -17.39%

    Feb

    124,879

    99,972

    24.91%

    Mar

    147,500

    130,368

    13.14%

    Apr

    153,262

    146,815

    4.39%

    May

    157,742

    160,911

    -1.97%

    Jun

    157,688

    150,943

    4.47%

    Jul

    201,290

    158,118

    27.30%

    Aug

    176,416

    167,130

    5.56%

    Sep

    175,182

    162,486

    7.81%

    Oct

    153,377

    177,173

    -13.43%

    Nov

    144,185

    166,033

    -13.16%

    Dec

    152,509

    151,927

    0.38%

    Total

    1,877,066

    1,832,916

    2.41%

    Monthly

    2013

    2012

    YoY

    Jan

    161,040

    122,295

    31.68%

    Feb

    99,972

    152,339

    -34.38%

    Mar

    130,368

    176,907

    -26.31%

    Apr

    146,815

    184,688

    -20.51%

    May

    160,911

    179,187

    -10.20%

    Jun

    150,943

    165,713

    -8.91%

    Jul

    158,118

    171,173

    -7.63%

    Aug

    167,130

    176,857

    -5.50%

    Sep

    162,486

    177,469

    -8.44%

    Oct

    177,173

    164,519

    7.69%

    Nov

    166,033

    154,623

    7.38%

    Dec

    151,927

    134,850

    12.66%

    Total

    1,832,916

    1,960,620

    -6.51%

    Monthly

    2012

    2011

    YoY

    Jan

    122,295

    162,104

    -24.56%

    Feb

    152,339

    151,204

    0.75%

    Mar

    176,907

    197,649

    -10.49%

    Apr

    184,688

    189,166

    -2.37%

    May

    179,187

    194,525

    -7.88%

    Jun

    165,713

    172,567

    -3.97%

    Jul

    171,173

    190,908

    -10.34%

    Aug

    176,857

    183,943

    -3.85%

    Sep

    177,469

    174,628

    1.63%

    Oct

    164,519

    165,628

    -0.67%

    Nov

    154,623

    168,224

    -8.09%

    Dec

    134,850

    136,603

    -1.28%

    Total

    1,960,620

    2,087,149

    -6.06%

    Monthly

    2011

    2010

    YoY

    Jan

    -

    -

    -

    Feb

    -

    -

    -

    Mar

    -

    -

    -

    Apr

    -

    -

    -

    May

    -

    -

    -

    Jun

    -

    -

    -

    Jul

    -

    -

    -

    Aug

    -

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    -

    Sep

    -

    -

    -

    Oct

    -

    -

    -

    Nov

    -

    -

    -

    Dec

    -

    -

    -

    Total

    -

    -

    -

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