Thousands(NTD)

Month Revenue MoM YoY Accumulated Accumulated YoY

January

185,161 -13.77% -0.32% 185,161 -0.32%

February

140,270 -24.24% -12.71% 325,431 -6.07%

March

210,580 50.12% 18.45% 536,011 2.25%

April

213,928 1.59% 7.33% 749,939 3.65%

May

176,309 -17.58% 10.86% 926,248 4.95%

June

220,941 25.31% 27.78% 1,147,189 8.69%

July

198,525 -10.15% 11.31% 1,345,714 9.07%

August

191,116 -3.73% 4.69% 1,536,830 8.50%

September

204,185 6.84% -0.88% 1,741,015 7.31%

October

195,361 -4.32% 0.54% 1,936,376 6.59%

November

212,714 8.88% 3.17% 2,149,090 6.24%

December

236,872 11.36% 10.31% 2,385,962 6.63%