Thousands(NTD)

Month Revenue MoM YoY Accumulated Accumulated YoY

January

177,149 3.89% -17.59% 177,149 17.59%

February

118,908 -33.33% -27.80% 295,247 -6.04%

March

141,984 20.23% -14.77% 437,232 -9.07%

April

130,318 -8.22% -28.47% 567,550 -14.40%

May

140,430 7.76% -13.84% 707,980 -14.29%

June

149,377 6.37% -2.80% 857,357 -12.49%

July

152,759 2.26% -1.00% 1,010,116 -10.92%

August

150,239 -1.65% -14.10% 1,160,355 -11.35%

September

164,904 9.76% -6.48% 1,325,260 -10.77%

October

158,084 -4.14% -7.32% 1,483,344 -10.41%

November

167,216 5.78% -0.07% 1,650,560 -9.46%

December

167,861 0.39% -1.56% 1,818,421 -8.79%