Financial Information

(UNIT: NT THOUSAND)

Monthly Consolidated Revenue

2021

MoM

YoY

JAN

325,944

10.12%

75.03%

FEB

201,676

-38.13%

-23.55%

MAR

342,350

69.75%

14.68%

APR

398,957

16.53%

34.05%

MAY

339,931

-14.80%

28.50%

(UNIT: NT THOUSAND)

Monthly Consolidated Revenue

2020

MoM

YoY

JAN

186,227

-33.95%

-35.03%

FEB

263,801

41.66%

51.12%

MAR

298,538

13.17%

18.67%

APR

297,628

-0.30%

2.28%

MAY

264,548

-11.11%

-13.02%

JUNE

266,142

0.60%

19.66%

JULY

225,823

-15.15%

1.48%

AUG

228,602

1.23%

17.66%

SEP

244,890

7.13%

7.86%

OCT

251,219

2.58%

-6.54%

NOV

291,866

16.18%

1.50%

DEC

295,985

1.41%

4.98%

Accumulated Revenue

3,115,269

3.41%

NOTE: The amount were released as self-assessed figures and stated net amount.

2019

(UNIT: NT THOUSAND)

Monthly Consolidated Revenue

2019

MoM

YoY

JAN

286,623

18.67%

63.42%

FEB

174,560

-39.10%

71.22%

MAR

251,568

44.12%

37.13%

APR

291,002

15.68%

100.44%

MAY

304,162

4.52%

32.17%

JUNE

222,408

-26.88%

25.86%

JULY

222,526

0.05%

9.27%

AUG

194,292

-12.69%

-14.98%

SEP

227,052

16.86%

13.46%

OCT

268,810

18.39%

-8.28%

NOV

287,555

6.97%

13.63%

DEC

281,931

-1.96%

16.73%

Accumulated Revenue

3,012,489

-

23.83%

NOTE: The amount were released as self-assessed figures and stated net amount.

2018

(UNIT: NT THOUSAND)

Monthly Consolidated Revenue

2018

MoM

YoY

JAN

175,393

-4.39%

62.88%

FEB

101,952

-41.87%

8.86%

MAR

183,446

79.93%

15.82%

APR

145,179

-20.86%

-2.32%

MAY

230,122

58.51%

54.97%

JUNE

176,710

-23.21%

59.44%

JULY

203,645

15.24%

80.05%

AUG

228,534

12.22%

38.08%

SEP

200,116

-12.43%

32.90%

OCT

293,077

46.45%

156.05%

NOV

253,072

-13.65%

52.80%

DEC

241,527

-4.56%

31.66%

Accumulated Revenue

2,432,773

-

46.52%

NOTE: The amount were released as self-assessed figures and stated net amount.