Financial Information

Monthly Sales

Unit:NTD Thousands

Month

Revenue

YoY Growth Rate %

YTD

1

12,602

511.45%

12,602

2

12,019

423.02%

24,621

3

4

5

6

7

8

9

10

11

12

Month

Revenue

YoY Growth Rate %

YTD

1

2,061

-58.16%

2,061

2

2,298

-62.42%

4,360

3

4,909

-51.44%

9,268

4

5,765

-30.16%

15,033

5

8,171

-26.01%

23,204

6

7,381

0.57%

30,585

7

3,628

-26.91%

34,213

8

3,378

-57.25%

37,591

9

2,716

-67.72%

40,307

10

993

-81.52%

41,300

11

11,476

123.75%

52,776

12

12,189

94.96%

64,965

Month

Revenue

YoY Change

1

4,926

-44.46%

2

6,115

-27.82%

3

10,109

2.56%

4

8,254

4.99%

5

11,043

208.12%

6

7,339

-31.04%

7

4,964

-11.29%

8

7,901

24.74%

9

8,414

59.90%

10

5,374

-43.22%

11

5,129

29.19%

12

6,252

54.18%

Month

Revenue

YoY Change

1

8,869

-12.99%

2

8,472

-50.63%

3

9,857

-52.14%

4

7,862

-53.50%

5

3,584

-69.04%

6

10,643

112.18%

7

5,596

-10.99%

8

6,334

3.60%

9

5,262

-23.82%

10

9,465

36.78%

11

3,970

-42.05%

12

4,055

-27.09%

Month

Revenue

YoY Change

1

10,193

10.31%

2

17,161

173.09%

3

20,596

120.99%

4

16,906

98.85%

5

11,575

47.72%

6

5,016

0.26%

7

6,287

-4.94%

8

6,114

-15.37%

9

6,907

-1.07%

10

6,920

-0.35%

11

6,851

2.52%

12

5,562

205.97%

Month

Revenue

YoY Change

1

9,240

2

6,284

3

9,320

4

8,502

5

7,836

6

5,003

7

6,614

8

7,224

9

6,982

10

6,944

11

6,683

12

1,818

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