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