Financial Information

Monthly Sales

Unit：NTD Thousands

Month	Revenue	YoY Growth Rate %	YTD
1	2,061	-58.16%	2,061
2	2,298	-62.42%	4,360
3
4
5
6
7
8
9
10
11
12

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

Financial Statement