Financial Information

Monthly Sales

Month Consolidated
Revenue YoY Change
1 1,735,288 -0.47%
2 1,607,886 -31.10%
3 2,416,791 -19.05%
4 2,392,883 -6.84%
5 2,571,542 4.22%
6 2,646,331 33.71%
7 2,419,557 13.98%
8 2,114,991 4.94%
9 1,640,092 -18.80%
10 2,014,560 10.59%
11 1,976,198 3.65%
Total 23,536,119 -5.17%
Month Consolidated
Revenue YoY Change
1 1,743,436 1.01%
2 2,333,661 47.13%
3 2,985,352 60.27%
4 2,568,577 62.54%
5 2,467,493 12.79%
6 1,979,084 -27.28%
7 2,122,788 -7.17%
8 2,015,384 -24.09%
9 2,019,765 -26.56%
10 1,821,600 -38.12%
11 1,906,562 -37.14%
12 2,175,119 -14.80%
Total 26,138,821 8.58%
Month Consolidated
Revenue YoY Change
1 1,725,958 1.44%
2 1,586,098 6.40%
3 1,862,719 -9.05%
4 1,580,291 -25.01%
5 2,187,641 -2.87%
6 2,721,803 24.10%
7 2,300,161 31.22%
8 2,654,839 32.45%
9 2,750,568 54.53%
10 2,943,619 72.96%
11 3,033,007 68.65%
12 2,552,928 24.37%
Total 27,899,632 279.19%
Month Consolidated
Revenue YoY Change
1 1,701,474 80.20%
2 1,490,681 100.00%
3 2,048,128 66.39%
4 2,107,273 10.20%
5 2,252,259 24.29%
6 2,193,212 13.81%
7 1,752,854 -19.75%
8 2,004,380 -9.04%
9 1,779,943 15.22%
10 1,701,830 14.34%
11 1,798,364 14.15%
12 2,052,728 21.97%
Total 22,883,126 331.78%
Month Consolidated
Revenue YoY Change
1 944,226 -41.87%
2 462,085 -55.64%
3 1,230,896 -28.59%
4 1,912,250 12.28%
5 1,812,071 -0.94%
6 1,927,143 -1.68%
7 2,184,262 30.43%
8 2,203,654 37.84%
9 2,364,119 85.59%
10 1,604,590 38.95%
11 1,602,445 37.40%
12 1,682,964 28.79%
Total 19,930,705 142.56%
Month Consolidated
Revenue YoY Change
1 1,624,269 26.12%
2 1,041,661 18.84%
3 1,723,637 10.69%
4 1,703,180 33.23%
5 1,829,302 28.28%
6 1,960,075 42.08%
7 1,674,624 22.77%
8 1,598,683 4.27%
9 1,273,857 -16.37%
10 1,154,813 -21.09%
11 1,166,231 -38.80%
12 1,306,798 -24.85%
Total 18,057,130 85.17%
Month Consolidated
Revenue YoY Change
1 1,287,897 13.63%
2 876,504 -36.40%
3 1,557,201 13.56%
4 1,278,398 13.28%
5 1,426,031 20.07%
6 1,379,593 37.26%
7 1,363,987 54.13%
8 1,533,204 52.36%
9 1,523,181 42.32%
10 1,463,448 34.63%
11 1,905,455 47.92%
12 1,738,852 67.24%
Total 17,333,751 360%
Month Consolidated
Revenue YoY Change
1 1,133,399 11.88%
2 1,378,309 70.41%
3 1,371,231 8.62%
4 1,128,471 -1.66%
5 1,187,648 -10.65%
6 1,005,104 -33.19%
7 884,966 -28.88%
8 1,006,273 -19.53%
9 1,070,260 -19.86%
10 1,087,049 -4.20%
11 1,288,171 2.93%
12 1,039,726 -15.43%
Total 13,580,607 -39.56%
Month Consolidated
Revenue YoY Change
1 1,013,048 -40.44%
2 808,798 -27.44%
3 1,262,430 -22.47%
4 1,147,554 -31.07%
5 1,329,195 -7.84%
6 1,504,376 -9.65%
7 1,244,299 -23.20%
8 1,250,434 -17.07%
9 1,335,466 2.63%
10 1,134,729 -7.88%
11 1,251,509 3.80%
12 1,229,416 -15.03%
Total 14,511,254 -195.66%
Month Consolidated
Revenue YoY Change
1 1,700,765 46.56%
2 1,114,670 6.95%
3 1,628,305 15.32%
4 1,664,892 61.41%
5 1,442,272 2.77%
6 1,664,967 6.13%
7 1,620,090 -5.12%
8 1,507,908 -20.34%
9 1,301,296 -24.08%
10 1,231,783 -17.72%
11 1,205,736 -20.05%
12 1,446,917 -17.15%
Total 17,529,601 34.68%
Month Consolidated
Revenue YoY Change
1 1,160,449 -37.18%
2 1,042,209 -22.15%
3 1,412,001 -29.69%
4 1,031,449 -44.28%
5 1,403,391 -31.79%
6 1,568,782 -17.63%
7 1,707,435 15.76%
8 1,892,910 12.95%
9 1,714,044 11.91%
10 1,497,001 6.74%
11 1,508,146 22.58%
12 1,746,444 8.71%
Total 17,684,261 -104.07%
Month Consolidated
Revenue YoY Change
1 1,847,114 12.36%
2 1,338,781 -33.29%
3 2,008,295 -15.33%
4 1,851,151 -19.18%
5 2,057,532 -16.55%
6 1,904,567 -31.56%
7 1,474,993 -34.37%
8 1,675,907 -23.81%
9 1,531,640 -33.69%
10 1,402,460 -33.41%
11 1,230,336 -39.74%
12 1,606,544 -18.59%
Total 19,929,320 -287.16%

*The monthly sales figures have not been audited.

Quarterly Results

Year Q1 Q2 Q3 Q4
2023 Q1 Q2 Q3 Q4

Investor Relations Contacts

Ariel Chen

Tel

0989-636-565

E-mail

Ariel_Chen@gemteks.com