In thousands of NTD.

Month

Revenue

(2021)

Revenue

(2020)

YoY

(change)

YoY

(%)

January

157,870

106,290

51,580

48.53%

February

130,216

68,937

61,279

88.89%

March

202,274

108,862

93,412

85.81%

April

176,206

96,342

79,864

82.90%

May

201,332

70,570

130,762

185.29%

June

212,974

103,392

109,582

105.99%

July

188,766

115,620

73,146

63.26%

August

260,360

122,125

138,235

113.19%

September

230,340  126,047 104,293  82.74%

October

 221,384  120,647  100.737  83.50%

November

249,569 156,567 93,002  59.40%

December

 225,018  131,692  93,326  70.87%

Total

2,456,309

1,327,091

1,129,218

85.09%

Unaudited monthly revenue.

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