The 2021 Annual Statements
The Company prepares monthly financial reports. (blank calendar year system). Unit: NT$1,000
| Month | Revenue | Accumulated Revenue | ||||
| Net amount of 2021 revenue | Net amount of 2020 revenue | +/-(%) | Accumulated 2021 revenue | Accumulated 2020 revenue | Accumulation +/-(%) | |
| 1 | 46,142 | 43,579 | 5.88 | 46,142 | 43,579 | 5.88 |
| 2 | 37,716 | 44,362 | -14.98 | 83,858 | 87,941 | -4.64 |
| 3 | 43,496 | 42,554 | 2.21 | 127,354 | 130,496 | -2.41 |
| 4 | 40,655 | 40,750 | -0.23 | 168,009 | 171,246 | -1.89 |
| 5 | 39,150 | 45,683 | -14.3 | 207,159 | 216,929 | -4.5 |
| 6 | 36,124 | 41,511 | -12.98 | 243,283 | 258,440 | -5.86 |
| 7 | 45,591 | 45,031 | 1.24 | 288,874 | 303,471 | -4.81 |
| 8 | 42,245 | 47,969 | -11.93 | 331,119 | 351,440 | -5.78 |
| 9 | 42,529 | 45,167 | -5.84 | 373,648 | 396,607 | -5.79 |
| 10 | 47,503 | 53,260 | -10.81 | 421,151 | 449,867 | -6.38 |
| 11 | 49,358 | 52,708 | -6.36 | 470,509 | 502,574 | -6.38 |
| 12 | 52,066 | 56,534 | -7.90 | 522,575 | 559,109 | -6.53 |