- HARMONY ELECTRONICS CORP

Financial Information

Reports

Years

2024 Monthly Turnover(Combined)

Unit : NT $ thousand

2024	Net Revenues		Accumulated Net Revenues
Month	2024	2023	2024	2023
Accumulated Net Revenues	1,918,798	1,675,389
1	246,513	177,670	246,513	177,670
2	204,816	159,959	451,329	337,629
3	234,338	211,339	685,667	548,968
4	228,395	214,106	914,062	763,074
5	251,974	229,714	1,166,036	992,788
6	240,038	226,156	1,406,074	1,218,944
7	246,626	207,919	1,652,700	1,426,863
8	266,098	248,526	1,918,798	1,675,389
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12

自2013年起，採用IFRSs後之月營業收入資訊，僅公告合併財務數字

2023 Monthly Turnover(Combined)

Unit : NT $ thousand

2023	Net Revenues		Accumulated Net Revenues
Month	2023	2022	2023	2022
1	177,670	298,889	177,670	298,889
2	159,959	223,759	337,629	522,648
3	211,339	255,000	548,968	777,648
4	214,106	248,616	763,074	1,026,264
5	229,714	261,906	992,788	1,288,170
6	226,156	227,724	1,218,944	1,515,894
7	207,919	251,344	1,426,863	1,767,238
8	248,526	247,246	1,675,389	2,014,484
9	280,103	251,388	1,955,492	2,265,872
10	241,915	213,911	2,197,407	2,479,783
11	287,143	200,456	2,484,550	2,680,239
12	224,567	201,335	2,709,117	2,881,594
Accumulated Net Revenues	2,709,117	2,881,594

2022 Monthly Turnover(Combined)

Unit : NT $ thousand

2022	Net Revenues		Accumulated Net Revenues
Month	2022	2021	2022	2021
1	298,889	300,336	298,889	300,336
2	223,759	220,408	522,648	520,744
3	255,000	289,855	777,648	810,599
4	248,616	297,239	1,026,264	1,107,838
5	261,906	325,202	1,288,170	1,433,040
6	227,724	301,063	1,515,894	1,734,103
7	251,344	294,390	1,767,238	2,028,493
8	247,246	333,978	2,014,484	2,362,471
9	251,388	302,056	2,265,872	2,664,527
10	213,911	318,747	2,479,783	2,983,274
11	200,456	291,834	2,680,239	3,275,108
12	201,355	323,555	2,881,594	3,598,663
Accumulated Net Revenues	2,881,594	3,598,663

2021 Monthly Turnover(Combined)

Unit : NT $ thousand

2021	Net Revenues		Accumulated Net Revenues
Month	2021	2020	2021	2020
1	300,336	193,235	300,336	193,235
2	220,408	180,892	520,744	374,127
3	289,855	248,777	810,599	622,904
4	297,239	240,359	1,107,838	863,263
5	325,202	238,386	1,433,040	1,101,649
6	301,063	243,720	1,734,103	1,345,369
7	294,390	278,473	2,028,493	1,623,842
8	333,978	270,522	2,362,471	1,894,364
9	302,056	279,541	2,664,527	2,173,905
10	318,747	267,741	2,983,274	2,441,646
11	291,834	295,301	3,275,108	2,736,947
12	323,555	283,055	3,598,663	3,020,002
Accumulated Net Revenues	3,598,663	3,020,002

2020 Monthly Turnover(Combined)

Unit: NT $ thousand

2020	Net Revenues		Accumulated Net Revenues
Month	2020	2019	2020	2019
1	193,235	210,627	193,235	210,627
2	180,892	160,006	374,127	370,633
3	248,777	205,952	622,904	576,585
4	240,359	190,234	863,263	766,819
5	238,386	210,682	1,101,649	977,501
6	243,720	208,492	1,345,369	1,185,993
7	278,473	230,191	1,623,842	1,416,184
8	270,522	230,141	1,894,364	1,646,325
9	279,541	250,180	2,173,905	1,896,505
10	267,741	248,652	2,441,646	2,045,157
11	295,301	238,222	2,736,947	2,383,379
12	283,055	246,746	3,020,002	2,630,125
Accumulated Net Revenues	3,020,002	2,630,125

2019 Monthly Turnover(Combined)

Unit: NT $ thousand

2019	Net Revenues		Accumulated Net Revenues
Month	2019	2018	2019	2018
1	210,627	239,562	210,627	239,562
2	160,006	166,987	370,633	406,549
3	205,952	243,402	576,585	649,951
4	190,234	229,923	766,819	879,874
5	210,682	235,945	977,501	1,115,819
6	208,492	222,256	1,185,993	1,338,075
7	230,191	241,870	1,416,184	1,579,945
8	230,141	249,578	1,646,325	1,829,523
9	250,180	250,534	1,896,505	2,080,057
10	248,652	245,237	2,145,157	2,325,294
11	238,222	232,492	2,383,379	2,557,786
12	246,746	200,126	2,630,125	2,757,912
Accumulated Net Revenues	2,630,125	2,757,912

2018 Monthly Turnover(Combined)

Un i t : NT $ t h o u s an d

2018	Net Revenues		Accumulated Net Revenues
Month	2018	2017	2018	2017
1	239,562	227,410	239,562	227,410
2	166,987	212,889	406,549	440,299
3	243,402	241,694	649,951	681,993
4	229,923	223,903	879,874	905,896
5	235,945	247,581	1,115,819	1,153,477
6	222,256	245,456	1,338,075	1,398,933
7	241,870	238.126	1,579,945	1,637,059
8	249,578	267,024	1,829,523	1,904,083
9	250,534	260,477	2,080,057	2,164,560
10	245,237	248,920	2,325,294	2,413,480
11	232,492	241,332	2,557,786	2,654,812
12	200,126	199,348	2,757,912	2,854,160
Accumulated Net Revenues	2,757,912	2,854,160

2017 Monthly Turnover(Combined)

Unit: NT $ thousand

2017	Net Revenues		Accumulated Net Revenues
Month	2017	2016	2017	2016
1	227,410	241.134	227,410	241,134
2	212,889	177,371	440,299	418,505
3	241,694	236,704	681,993	655,209
4	223,903	211,616	905,896	866,825
5	247,581	223,303	1,153,477	1,090,128
6	245,456	232,673	1,398,993	1,322,801
7	238,126	240,620	1,637,059	1,563,421
8	267,024	254,141	1,904,083	1,817,562
9	260,477	288,167	2,164,560	2,106,179
10	248,920	290,764	2,413,480	2,396,943
11	241,332	287,904	2,654,812	2,684,847
12	199,348	284,315	2,854,160	2,969,162
Accumulated Net Revenues	2,854,160	2,969,162

2016 Monthly Turnover(Combined)

Unit: NT $ thousand

2016	Net Revenues		Accumulated Net Revenues
Month	2016	2015	2016	2015
1	241,134	244,634	241,134	244,634
2	177,371	159,331	418,505	403,965
3	236,704	227,567	655,209	631,532
4	211,616	218,233	866,825	849,765
5	223,303	223,303	1,090,128	1,073,689
6	232,673	231,475	1,322,801	1,305,164
7	240,620	235,340	1,563,421	1,540,504
8	254,141	229,798	1,1817,562	1,770,302
9	288,617	254,898	2,106,179	2,025,200
10	290,764	278,210	2,396,943	2,303,410
11	287,904	268,592	2,684,847	2,572,002
12	284,315	245,430	2,969,162	2,817,432
Accumulated Net Revenues	2,969,162	2,817,432

2015 Monthly Turnover(Combined)

Unit: NT $ thousand

2015	Net Revenues		Accumulated Net Revenues
Month	2015	2014	2015	2014
1	244,634	214,708	244,463	214,708
2	159,331	193,577	403,965	408,285
3	227,567	233,552	631,532	641,837
4	218,233	240,945	849,765	882,782
5	223,924	237,030	1,073,689	1,119,812
6	231,475	235,983	1,305,164	1,355,795
7	235,340	249,931	1,540,504	1,605,726
8	229,798	252,968	1,770,302	1,858,694
9	254,898	276,987	2,025,200	2,135,681
10	278,210	267,638	2,303,410	2,403,319
11	268,592	237,855	2,572,002	2,641,174
12	245,430	243,229	2,817,432	2,884,403
Accumulated Net Revenues	2,817,432	2,884,403

2014 Monthly Turnover(Combined)

Unit: NT $ thousand

2014	Net Revenues		Accumulated Net Revenues
Month	2014	2013	2014	2013
1	214,708	277,343	214,708	277,343
2	193,577	208,754	408,285	486,097
3	233,552	278,583	641,837	764,680
4	240,945	281,589	882,782	1,046,269
5	237,030	272,788	1,191,812	1,319,057
6	235,983	259,479	1,355,795	1,578,536
7	249,931	257,060	1,605,726	1,835,596
8	252,968	276,488	1,858,694	2.112,084
9	276,987	274,047	2,135,681	2,387,131
10	267,638	268,249	2,403,319	2,655,380
11	237,855	259,043	2,641,174	2,914,423
12	243,229	246,708	2,884,403	3,161,132
Accumulated Net Revenues	2,844,403	3,161,132

2013 Monthly Turnover(Combined)

Unit: NT $ thousand

2013	Net Revenues		Accumulated Net Revenues
Month	2013	2012	2013	2012
1	277,343	277,343	277,343	277,343
2	208,754	289,037	486,097	516,380
3	278,583	302,256	764,680	818,636
4	281,589	277,729	1,046,269	1,096,365
5	272,788	306,816	1,319,057	1,403,181
6	259,479	270,976	1,578,536	1,674,157
7	257,060	285,798	1,835,596	1,959,955
8	276,488	287,686	2.112,084	2,247,641
9	275,047	325,798	2,387,131	2,753.,439
10	268,249	270,681	2,655,380	2,844,120
11	259,043	297,298	2,914,423	3,141,418
12	246,708	280,591	3,161,132	3,422,008
Accumulated Net Revenues	3,161,132	3,422,008

2012 Monthly Turnover(Combined)

Unit: NT $ thousand

2012	Net Revenues		Accumulated Net Revenues
Month	2012	2011	2012	2011
1	225,528	475,279	225,528	475,279
2	288,058	362,325	513,586	837,604
3	296,188	575,508	809,774	1,413,112
4	268,674	503,696	1,078,448	1,916,808
5	300,291	481,006	1,378,739	2,397,814
6	268,543	471,785	1,647,282	2,869,599
7	276,793	433,620	1,924,075	3,303,219
8	277,598	389,035	2,201,673	3,692,254
9	325,417	398,055	2,527,090	4,090,309
10	267,926	306,970	2,795,016	4,397,279
11	294,618	303,966	3,089,634	4,701,245
12	277,739	305,961	3,367,374	5,007,206
Accumulated Net Revenues	3,367,374	5,007,206

2011 Monthly Turnover(Combined)

Unit: NT $ thousand

2011	Net Revenues		Accumulated Net Revenues
Month	2011	2010	2011年	2010
1	475,279	390,810	475,279	390,810
2	362,325	326,196	837,604	717,006
3	575,508	417,191	1,413,112	1,134,197
4	503,696	409,767	1,916,808	1,543,964
5	481,006	423,915	2,397,814	1,967,879
6	471,785	458,077	2,869,599	2,425,956
7	433,620	480,600	3,303,219	2,906,556
8	389,035	476,167	3,692,254	3,382,723
9	398,055	518,136	4,090,309	3,900,859
10	306,970	495,078	4,397,279	4,395,937
11	303,966	508,996	4,701,245	4,904,933
12	305,961	451,488	5,007,206	5,356,421
Accumulated Net Revenues	5,007,206	5,356,421

2010 Monthly Turnover(Combined)

Unit: NT $ thousand

2010	Net Revenues		Accumulated Net Revenues
Month	2010	2009	2010	2009
1	391,810	162,981	390,810	162,981
2	326,196	205,156	717,006	368,137
3	417,191	288,513	1,134,197	656,650
4	409,767	317,247	1,543,964	973,897
5	423,915	319,062	1,967,879	1,292,959
6	458,077	358,417	2,425,956	1,651,376
7	480,600	374,115	2,906,556	2,025,491
8	476,167	372,144	3,382,723	2,397,635
9	518,136	413,233	3,900,859	2,810,868
10	495,078	419,736	4,395,937	3,230,604
11	508,996	417,453	4,904,933	3,648,057
12	451,488	388,516	5,356,421	4,036,573
Accumulated Net Revenues	5,356,421	4,036,573

2009 Monthly Turnover(Combined)

Unit: NT $ thousand

2009	Net Revenues		Accumulated Net Revenues
Month	2009	2008	2009	2008
1	162,981	351,870	162,981	351,870
2	205,156	264,200	368,137	616.070
3	288,513	286,694	656,650	902,764
4	317,247	297,748	973,897	1,200,512
5	319,062	287,404	1,292,959	1,487,916
6	358,417	302,990	1,651,376	1,790,906
7	374,115	389,495	2,025,491	2,180,401
8	372,144	429,419	2,397,635	2,609,820
9	413,233	438,275	2,810,868	3,048,095
10	419,736	390,571	3,230,604	3,438,666
11	417,453	252,283	3,648,057	3,690,949
12	388,516	201,517	4,036,573	3,892,466
Accumulated Net Revenues	4,036,573	3,892,466

2008 Monthly Turnover(Combined)

Unit: NT $ thousand

2008	Net Revenues		Accumulated Net Revenues
Month	2008	2007	2008	2007
1	351,870	305,461	351,870	305,461
2	264,200	260,005	616,070	565,466
3	286,694	328,494	902,764	893,960
4	297,748	320,019	1,200,512	1,213,979
5	287,404	328,338	1,487,916	1,542,317
6	302,990	305,130	1,790,906	1,847,447
7	389,495	333,975	2,180,401	2,181,422
8	429,419	361,472	2,609,820	2,542,894
9	438,275	382,831	3,048,095	2,925,725
10	390,571	400,684	3,438,666	3,326,409
11	252,283	366,613	3,690,949	3,693,022
12	201,517	321,395	3,892,466	4,014,417
Accumulated Net Revenues	3,892,466	4,014,417

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