Thousands(NTD)

Month Revenue MoM YoY Accumulated Accumulated YoY

January

122,107 -18.30% 14.05% 122,107 14.05%

February

121,998 -0.09% 50.92% 244,105 29.91%

March

114,164 -6.42% -9.57% 358,269 14.05%

April

137,384 20.34% 12.81% 495,653 13.70%

May

121,879 -11.29% 24.02% 617,532 15.60%

June

111,690 -8.36% -8.44% 729,222 11.13%

July

116,405 4.22% 2.65% 845,627 9.88%

August

125,296 7.64% -12.10% 970,924 6.45%

September

124,806 -0.39% 1.71% 1,095,730 5.88%

October

123,656 -0.92% -7.95% 1,219,386 4.29%

November

123,544 -0.09% -2.05% 1,342,930 3.68%

December

121,183 -1.91% -18.92% 1,464,113 1.34%