Monthly Revenue

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %
January	343,629	-9.2%	343,629	-9.2%
February	344,513	17.4%	688,142	2.4%
March	389,233	13.1%	1,077,375	6.0%
April	332,808	18.3%	1,410,183	8.7%
May	382,863	5.6%	1,793,046	8.0%
June	486,528	58.4%	2,279,575	15.9%
July	486,026	37.8%	2,765,600	19.2%
August	479,160	9.7%	3,244,760	17.7%
September	497,806	9.1%	3,742,567	16.5%
October	316,438	-31.5%	4,059,004	10.4%
November
December

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %
January	378,522	48.1%	378,522	48.1%
February	293,471	-8.3%	671,993	16.7%
March	344,285	-2.7%	1,016,278	9.3%
April	281,339	6.7%	1,297,617	8.7%
May	362,638	16.6%	1,660,256	10.4%
June	307,069	13.4%	1,967,325	10.8%
July	352,788	21.1%	2,320,113	12.3%
August	436,937	43.6%	2,757,050	16.3%
September	456,461	29.9%	3,213,511	18.1%
October	462,061	54.5%	3,675,571	21.7%
November	583,883	63.3%	4,259,455	26.1%
December	530,873	13.0%	4,790,328	24.5%

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %	Revenue Report
January	255,557	-11.1%	255,557	-11.1%	PDF
February	320,117	42.7%	575,674	12.4%	PDF
March	353,984	-12.6%	929,658	1.4%	PDF
April	263,748	-25.8%	1,193,406	-6.2%	PDF
May	311,126	29.9%	1,504,533	-0.5%	PDF
June	270,760	98.7%	1,775,293	7.7%	PDF
July	291,270	12.4%	2,066,563	8.3%	PDF
August	304,195	13.1%	2,370,758	8.9%	PDF
September	351,356	31.6%	2,722,114	11.4%	PDF
October	298,988	16.0%	3,021,102	11.8%	PDF
November	357,523	18.7%	3,378,625	12.5%	PDF
December	469,970	63.8%	3,848,595	17.0%	PDF

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %	Revenue Report
January	287,610	-15.2%	287,610	-15.2%	PDF
February	224,400	-40.0%	512,010	-28.2%	PDF
March	405,110	9.4%	917,120	-15.4%	PDF
April	355,305	4.4%	1,272,424	-10.6%	PDF
May	239,580	5.5%	1,512,005	-8.4%	PDF
June	136,248	-17.5%	1,648,253	-9.3%	PDF
July	259,170	100.0%	1,907,423	-2.0%	PDF
August	268,924	2.7%	2,176,347	-1.4%	PDF
September	267,009	-37.0%	2,443,356	-7.2%	PDF
October	257,789	13.7%	2,701,145	-5.5%	PDF
November	301,275	14.3%	3,002,420	-3.8%	PDF
December	286,880	-10.6%	3,289,300	-4.5%	PDF

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %	Revenue Report
January	339,063	-38.1%	339,063	-38.1%	PDF
February	374,150	-14.1%	713,213	-27.5%	PDF
March	370,403	-45.1%	1,083,616	-34.7%	PDF
April	340,390	-34.9%	1,424,006	-34.7%	PDF
May	227,131	-55.0%	1,651,136	-38.5%	PDF
June	165,119	-66.2%	1,816,255	-42.8%	PDF
July	129,571	-75.8%	1,945,827	-47.5%	PDF
August	261,778	-62.2%	2,207,605	-49.8%	PDF
September	424,061	-32.2%	2,631,666	-47.6%	PDF
October	226,726	-57.9%	2,858,391	-48.6%	PDF
November	263,478	-42.4%	3,121,869	-48.2%	PDF
December	320,938	58.5%	3,442,807	-44.7%	PDF

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %	Revenue Report
January	547,986	38.4%	547,986	38.4%	PDF
February	435,409	9.4%	983,396	23.9%	PDF
March	674,963	12.6%	1,658,359	19.0%	PDF
April	522,739	-16.1%	2,181,098	8.2%	PDF
May	504,231	-25.5%	2,685,329	-0.3%	PDF
June	488,128	-18.5%	3,173,457	-3.6%	PDF
July	534,832	5.6%	3,708,289	-2.4%	PDF
August	692,353	-3.8%	4,400,642	-2.6%	PDF
September	625,428	-26.4%	5,026,069	-6.4%	PDF
October	538,592	-35.6%	5,564,662	-10.3%	PDF
November	457,227	-13.2%	6,021,889	-10.5%	PDF
December	202,538	-67.8%	6,224,427	-15.4%	PDF

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %
January	395,840	-43.14%	395,840	-43.14%
February	397,973	-5.60%	793,813	-28.98%
March	599,306	16.16%	1,393,119	-14.73%
April	622,804	31.73%	2,015,922	-4.30%
May	676,827	33.40%	2,692,749	3.02%
June	598,899	19.85%	3,291,648	5.72%
July	506,410	6.60%	3,798,058	5.84%
August	719,357	15.21%	4,517,415	7.23%
September	849,646	72.35%	5,367,061	14.05%
October	836,408	62.54%	6,203,469	18.83%
November	526,856	30.07%	6,730,326	19.64%
December	628,116	121.37%	7,358,441	24.52%

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %
January	696,151	50.19%	696,151	50.19%
February	421,583	8.98%	1,117,734	31.44%
March	515,951	53.95%	1,633,685	37.81%
April	472,802	44.96%	2,106,488	39.35%
May	507,356	101.18%	2,613,844	48.19%
June	499,690	68.65%	3,113,534	51.13%
July	475,041	17.50%	3,588,574	45.61%
August	624,397	14.76%	4,212,971	40.03%
September	492,976	5.12%	4,705,947	35.33%
October	514,578	34.96%	5,220,525	35.29%
November	405,070	20.82%	5,625,595	34.13%
December	283,738	-47.25%	5,909,333	24.88%

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %
January	463,519	2406.19%	463,519	2406.19%
February	386,831	427.57%	850,350	826.13%
March	335,137	2231.06%	1,185,487	1016.33%
April	326,169	534.48%	1,511,656	859.16%
May	252,189	51.58%	1,763,845	444.43%
June	296,296	758.73%	2,060,141	474.68%
July	404,294	370.99%	2,464,435	454.65%
August	544,079	200.06%	3,008,514	380.87%
September	468,974	187.22%	3,477,489	340.79%
October	381,274	26.66%	3,858,763	254.03%
November	335,254	36.75%	4,194,016	214.13%
December	537,891	59.07%	4,731,908	182.79%

Figures have not been audited.
Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD	YoY Growth Rate %
January	18,495	309.09%	18,495	309.09%
February	73,323	50.72%	91,818	72.68%
March	14,377	157.84%	106,195	80.76%
April	51,407	627.01%	157,602	139.45%
May	166,378	332.25%	323,980	210.59%
June	34,504	214.76%	358,484	210.99%
July	85,839	456.31%	444,323	239.95%
August	181,322	-11.76%	625,645	86.10%
September	163,283	809.40%	788,929	122.77%
October	301,031	1168.19%	1,089,959	188.44%
November	245,166	143.95%	1,335,126	179.09%
December	338,143	503.12%	1,673,268	213.08%

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YoY Growth Rate %

YTD

YoY Growth Rate %

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YoY Growth Rate %

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YoY Growth Rate %

Revenue Report

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YoY Growth Rate %

Revenue Report

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YoY Growth Rate %

YTD

YoY Growth Rate %

Revenue Report

January

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Revenue
Report

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Revenue
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