Monthly Revenue

Unit: NTD thousand

2021 Monthly Revenue (Consolidated)

Month	Net Revenue	YoY	YTD	YTD YoY%
Jan.	1,418,533	34.71	1,418,533	34.71
Feb.	1,069,329	19.10	2,487,861	27.52
Mar.	1,554,779	30.88	4,042,640	28.79
Apr.	1,765,268	84.70	5,807,908	41.84
May	1,902,983	149.28	7,710,891	58.73
June	1,866,265	101.61	9,577,156	65.59
July	2,226,396	76.88	11,803,553	67.61
Aug.	2,206,743	65.42	14,010,295	67.26
Sep.	2,152,675	66.20	16,162,970	67.12
Oct.	2,132,460	61.20	18,295,430	66.41
Nov.	2,008,761	50.05	20,304,191	64.63
Dec.	1,951,479	32.63	22,255,670	61.22