Monthly Sales

(Amount in NTD 1,000)

Month Consolidated

Net Sales YoY Change
Jan. 97,992 60.06%
Feb.

Mar.

Apr.

May

Jun.

Jul.

Aug.

Sep.

Oct.

Nov.

Dec.

Total 97,992 60.06%

(Amount in NTD 1,000)

Month Consolidated

Net Sales YoY Change
Jan. 61,223 -50.73%
Feb. 59,534 -25.29%
Mar. 84,659 -6.10%
Apr. 104,724 2.57%
May 93,673 6.67%
Jun. 102,713 3.68%
Jul. 95,852 13.15%
Aug. 89,997 -3.53%
Sep. 98,926 -0.78%
Oct. 99,191 24.02%
Nov. 101,787 14.94%
Dec. 123,653 1.67%
Total 1,115,932 -3.04%

(Amount in NTD 1,000)

Month Consolidated

Net Sales YoY Change
Jan. 124,269 -8.50%
Feb. 79,686 -50.27%
Mar. 90,161 -51.67%
Apr. 102,096 -22.53%
May 87,813 -30.25%
Jun. 99,072 -21.33%
Jul. 84,712 -32.65%
Aug. 84,659 -6.10%
Sep. 93,287 -23.54%
Oct. 79,981 -38.61%
Nov. 88,555 -36.57%
Dec. 121,626 -21.54%
Total 1,150,966 -30.64%

(Amount in NTD 1,000)

Month Consolidated

Net Sales YoY Change
Jan. 135,820 -8.80%
Feb. 160,249 38.03%
Mar. 186,563 17.80%
Apr. 131,786 -23.28%
May 125,903 -25.90%
Jun. 125,932 -20.56%
Jul. 125,788 -19.17%
Aug. 122,004 -24.71%
Sep. 120,554 -28.76%
Oct. 130,273 -28.90%
Nov. 139,616 -19.73%
Dec. 155,011 -16.09%
Total 1,659,499 -15.00%

(Amount in NTD 1,000)

Month Consolidated

Net Sales YoY Change
Jan. 148,933 18.94%
Feb. 116,099 23.34%
Mar. 158,368 26.21%
Apr. 171,778 42.13%
May 169,908 20.40%
Jun. 158,523 7.47%
Jul. 155,625 12.89%
Aug. 162,053 15.39%
Sep. 169,217 9.18%
Oct. 183,236 13.37%
Nov. 173,925 18.86%
Dec. 184,741 22.99%
Total 1,952,406 18.63%

(Amount in NTD 1,000)

Month Consolidated

Net Sales YoY Change
Jan. 125,215 119.31%
Feb. 94,126 70.07%
Mar. 125,475 24.64%
Apr. 120,859 31.52%
May 141,118 83.41%
Jun. 147,507 71.63%
Jul. 137,850 51.07%
Aug. 140,442 62.87%
Sep. 154,994 51.39%
Oct. 161,633 48.97%
Nov. 146,330 19.80%
Dec. 150,210 26.71%
Total 1,645,759 50.03%

(Amount in NTD 1,000)

Month Consolidated

Net Sales YoY Change
Jan. 57,095 -34.17%
Feb. 55,344 -16.15%
Mar. 100,671 0.61%
Apr. 91,895 -17.62%
May 76,940 -20.01%
Jun. 85,944 -8.56%
Jul. 91,251 -4.17%
Aug. 86,227 -12.49%
Sep. 102,378 15.83%
Oct. 108,498 10.83%
Nov. 122,144 47.85%
Dec. 118,546 43.96%
Total 1,096,933 -0.24%