Financial Information



Monthly Revenue

Month

Revenue

(Thousand NTD)

(YoY)
01 80,674 17.1%
02 81,480 20.0%
03 85,568 12.0%
04 94,758 34.7%
Total 342,480 20.8%

Month

Revenue

(Thousand NTD)

(YoY)
01 68,873 5.3%
02 67,886 11.8%
03 76,376 8.8%
04 70,347 16.8%
05 65,851 -18.2%
06 78,083 13.6%
07 71,372 -26.5%
08 83,318 -13.2%
09 65,651 -15.3%
10 100,529 20.2%
11 112,688 19.3%
12 150,905 19.3%
Total 1,011,879 3.2%

Month Revenue

(Thousand NTD)

(YoY)
01 65,394 18.2%
02 60,706 31.8%
03 70,185 2.0%
04 60,227 8.4%
05 80,502 17.0%
06 68,750 21.5%
07 97,131 1.6%
08 95,982 4.0%
09 77,539 -5.0%
10 83,638 32.6%
11 94,454 14.9%
12 126,508 22.7%
Total 981,016 12.9%

Month

Revenue

(Thousand NTD)

(YoY)
01 55,284 22.0%
02 46,051 1.8%
03 68,806 59.7%
04 55,563 25.1%
05 68,837 34.0%
06 56,604 13.8%
07 95,641 20.9%
08 92,336 14.9%
09 81,581 13.0%
10 63,070 -18.0%
11 82,207 6.4%
12 103,097 4.6%
Total 869,077 13.8%

Month

Revenue

(Thousand NTD)

(YoY)
01 45,330 506.9%
02 45,203 12.4%
03 43,098 108.3%
04 44,430 204.2%
05 51,370 95.1%
06 49,727 -51.1%
07 79,129 33.6%
08 80,335 31.6%
09 72,177 -20.6%
10 76,983 92.6%
11 77,246 18.1%
12 98,521 -6.8%
Total 763,550 20.5%

Month

Revenue

(Thousand NTD)

(YoY)
06 101,885 480.6%
07 59,228 66.7%
08 61,029 166.7%
09 91,003 86.5%
10 39,968 287.9%
11 65,389 1.6%
12 105,714 26.2%
Total 633,516 26.4%