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Monthly Revenue Information

Revenue Stakeholders

Investor Zone

Monthly revenue information Financial report

Unit: NTD thousand yuan

113Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	113	112	113/112(monthly ratio)	113/112(month-to-month ratio)
1	101,889	85,419	19.28%	19.28%
2	92,836	145,451	-36.17%	-15.66%
3	105,863	145,312	-27.15%	-20.10%
4	128,024	136,954	-6.52%	-16.47%
5	124,782	155,756	-19.89%	-17.27%
6	121,405	141,447	-14.17%	-16.73%
7	124,584	138,730	-10.20%	-15.77%
8	91,188	157,679	-42.17%	-19.53%
9	95,006	112,042	-15.21%	-19.13%
10	110,035	129,860	-15.27%	-18.76%
11
12

112Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	112	111	112/111(monthly ratio)	112/111(month-to-month ratio)
1	85,419	133,024	-35.79%	-35.79%
2	145,451	80,721	80.19%	8.01%
3	145,312	130,583	11.28%	9.25%
4	136,954	127,695	7.25%	8.71%
5	155,756	112,609	38.32%	14.41%
6	141,447	150,430	-5.97%	10.24%
7	138,730	136,838	1.38%	8.85%
8	157,679	133,204	18.37%	10.11%
9	112,042	114,878	-2.47%	8.82%
10	129,860	125,452	3.51%	8.29%
11	150,836	123,930	21.71%	9.5%
12	124,857	146,222	-14.61%	7.18%

111Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	111	110	111/110(monthly ratio)	111/110(month-to-month ratio)
1	133,024	100,355	32.55%	32.55%
2	80,721	73,227	10.23%	23.14%
3	130,583	117,970	10.69%	18.10%
4	127,695	127,464	0.18%	12.65%
5	112,609	105,164	7.08%	11.53%
6	150,430	146,728	2.52%	9.56%
7	136,838	129,898	5.34%	8.88%
8	133,204	111,475	19.49%	10.18%
9	114,878	110,880	3.61%	9.46%
10	125,452	120,054	4.50%	8.94%
11	123,930	118,526	4.56%	8.53%
12	146,222	113,322	29.03%	10.22%

110Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	110	109	110/109(monthly ratio)	110/109(month-to-month ratio)
1	100,355	90,705	10.64%	10.64%
2	73,227	118,517	-38.21%	-17.03%
3	117,970	135,714	-13.07%	-15.48%
4	127,464	116,840	9.09%	-9.26%
5	105,164	115,150	-8.67%	-9.14
6	146,728	109,114	25.77%	-3.59%
7	129,898	106,053	22.48%	1.10%
8	111,475	93,374	19.39%	3.03%
9	110,880	89,963	23.25%	4.89%
10	120,054	98,365	22.05%	6.46%
11	118,526	80,458	47.31%	9.31%
12	113,322	103,173	9.84%	9.36%

109Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	109	108	109/108(monthly ratio)	109/108(month-to-month ratio)
1	90,705	102,844	-11.8%	-11.8%
2	118,517	80,600	47.04%	14.05%
3	135,714	88,284	53.72%	26.94%
4	116,840	81,975	42.3%	30.55%
5	115,150	106,459	8.16%	25.37%
6	109,114	67,385	61.93%	30.04%
7	106,053	82,511	28.53%	29.84%
8	93,374	100,525	-7.11%	24.61%
9	89,963	94,459	-4.76%	21.16%
10	98,365	98,133	0.24%	18.89%
11	80,458	88,097	-8.67%	16.44%
12	103,173	112,613	-8.38%	13.91%

108Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	108	107	108/107(monthly ratio)	108/107(month-to-month ratio)
1	102,844	125,444	-18.02%	-18.02%
2	80,600	70,416	14.46%	-6.34%
3	88,284	76,516	15.38%	-0.24%
4	81,975	87,088	-5.87%	-1.6
5	106,459	119,490	-10.91%	-3.92%
6	67,385	94,136	-28.42%	-7.95%
7	82,511	91,974	-10.29%	-8.27%
8	100,525	92,924	8.18%	-6.25%
9	94,459	84,749	11.46%	-4.47%
10	98,133	74,297	32.08%	-1.51%
11	88,097	83,508	5.5%	-0.93%
12	112,613	78,936	42.66%	2.26%

107Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	107	106	107/106(monthly ratio)	107/106(month-to-month ratio)
1	125,444	100,910	24.31%	24.31%
2	70,416	93,448	-24.65%	0.77%
3	76,516	87,231	-12.28	-3.27
4	87,088	76,833	13.35%	0.29%
5	119,490	90,520	32.00%	6.69%
6	94,136	90,772	3.71%	6.18%
7	91,974	88,001	4.51%	5.95%
8	92,924	115,532	19.57%	1.98%
9	84,749	107,227	-20.96	-0.91%
10	74,297	88,628	-16.17%	-2.35%
11	83,508	99,656	-16.20%	-3.68%
12	78,936	82,591	-4.43%	-3.73%

106Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	106	105	106/105(monthly ratio)	106/105(month-to-month ratio)
1	100,910	77,150	30.80%	30.80%
2	93,448	64,171	45.62%	37.53%
3	87,231	97,265	-10.32%	18.02%
4	76,833	64,522	19.08%	18.25%
5	90,520	97,434	-7.10%	12.08%
6	90,772	111,297	-18.44%	5.45%
7	88,001	126,608	-31.57%	-1.99%
8	115,532	127,275	-9.23%	-3.19%
9	107,227	106,804	0.40%	-2.75%
10	88,628	120,589	-26.50%	-5.63%
11	99,656	116,165	-14.21%	-6.53%
12	82,591	105,965	-22.06%	-7.88%

105Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	105	104	105/104(monthly ratio)	105/104(month-to-month ratio)
1	77,150	83,699	-7.82%	-7.82%
2	64,171	75,017	-14.46%	-10.96%
3	97,265	91,111	6.75%	-4.50%
4	64,522	73,821	-12.60%	-6.35%
5	97,434	75,866	28.43%	0.26%
6	111,297	79,613	39.80%	6.83%
7	128,608	97,174	32.35%	11.13%
8	127,275	81,227	56.69%	16.76%
9	106,804	97,679	9.34%	15.80%
10	120,589	84,946	41.96%	18.44%
11	116,165	58,587	98.28%	23.65%
12	105,965	66,008	60.53%	26.17%

104Consolidated Self-closing Monthly Revenue Statement

Note: Relevant data figures are mainly based on public information observation
Month	104	103	104/103(monthly ratio)	104/103(month-to-month ratio)
1	83,699	70,129	19.35%	19.35%
2	75,017	59,687	25.68%	22.26%
3	91,111	83,421	9.22%	17.16%
4	73,821	59,263	24.57%	18.77%
5	75,866	73,473	3.26%	15.48%
6	79,613	66,286	20.11%	16.22%
7	97,174	146,294	-33.58%	3.18%
8	81,227	77,795	4.41%	3.33%
9	97,679	86,482	12.95%	4.48%
10	84,946	83,627	1.58%	4.18%
11	58,587	77,958	-24.58%	1.62%
12	66,008	105,640	-37.52%	-2.56%

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