Unaudited Consolidated Monthly Revenue Report for April 2024

2024/05/13


The monthly consolidated revenue was NT$
4.78 billion for April 2024, up 3.84% YoY, which was a new high for the same period in the past 14 years.

The cumulative revenue in year 2024 was NT$ 18.51 billion, down 4.17% YoY, which was the second highest for the same period in the past 14 years.

Month

Consolidated   Monthly Revenue

(in thousand NT dollars)

YoY Change %

Apr.

4,778,624

+3.84%

Cumulative   Sales

18,508,591

-4.17%

For previous information, please refer to: https://www.teco.com.tw/en/announce/finance

 

Time

Basis

Three Major Business Groups

Apr.

YOY

Intelligence Energy > Air & Intelligent Life > Green   Mechatronic

(↑)                          (↑)                          (↓)

YTD

YOY

Air & Intelligent Life > Intelligence Energy > Green   Mechatronic

‹—›                          (↓)                          (↓)

Note: (↑) for growth, (↓) for decline

Monthly Operating   Performance by Business Groups

The monthly consolidated revenue was NT$ 4.78 billion for April 2024, up 3.84% YoY. Both "Intelligence Energy" and "Air & Intelligent Life" maintained growth, "Green Mechatronic Solution" declined slightly:

1.     Green Mechatronic SolutionRevenue decreased compared to the same period last year, mainly due to factors such as the Israeli-Palestinian war and sluggish demand in Europe.

2.     Air & Intelligent LifeRevenue increased compared to the same period last year, mainly due to the contribution from the air conditioning business.

3.     Intelligence EnergyRevenue from substation projects of offshore wind farm is the main source of growth in this period.