In thousands of NTD.

Month

Revenue

(2020)

Revenue

(2019)

YoY

(change)

YoY

(%)

January

106,290

89,673

16,617

18.53%

February

68,937

67,706

1,231

1.82%

March

108,862

63,050

45,812

72.66%

April

96,342

69,233

27,109

39.16%

May

70,570

62,209

8,361

13.44%

June

103,392

84,705

18,687

22.06%

July

115,620

82,073

33,547

40.87%

August

122,125

98,330

23,795

24.20%

September

126,047

82,905

43,142

52.04%

October

120,647

90,242

30,405

33.69%

November

156,567

95,477

61,090

63.98%

December

131,692

133,168

(1,476)

-1.11%

Total

1,327,091

1,018,771

308,320

30.26%

Unaudited monthly revenue.

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