Statement of Operating Revenue
Statement of Operating Revenue
In thousands of New Taiwan Dollars
| Consolidated |
|
Month
|
Net Revenue |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
47,290 |
38.25% |
47,290 |
38.25% |
| Feb. |
25,966 |
-40.19% |
73,256 |
-5.62% |
| Mar. |
45,683 |
65.93% |
118,939 |
13.11% |
| Apr. |
34,040 |
-20.70% |
152,979 |
3.31% |
| May |
37,338 |
-45.15% |
190,317 |
-11.95% |
| Jun. |
51,644 |
-26.23% |
241,961 |
-15.44% |
| Jul. |
34,494 |
-20.03% |
276,455 |
-16.05% |
| Aug. |
41,667 |
-44.86% |
318,122 |
-21.42% |
| Sept. |
65,117 |
-17.27% |
383,239 |
-20.75% |
| Oct. |
58,617 |
33.31% |
441,856 |
-16.24% |
| Nov. |
46,955 |
-37.80% |
488,811 |
-18.94% |
| Dec. |
|
|
|
|
In thousands of New Taiwan Dollars
| Consolidated |
|
Month
|
Net Revenue |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
34,205 |
81.65% |
34,205 |
81.65% |
| Feb. |
43,412 |
-6.86% |
77,617 |
18.61% |
| Mar. |
27,532 |
-43.01% |
105,149 |
-7.56% |
| Apr. |
42,924 |
0.84% |
148,073 |
-5.27% |
| May |
68,073 |
1.31% |
216,146 |
-3.29% |
| Jun. |
70,011 |
55.20% |
286,157 |
6.53% |
| Jul. |
43,134 |
-30.89% |
329,291 |
-0.53％ |
| Aug. |
75,559 |
33.89% |
404,850 |
4.49％ |
| Sept. |
78,709 |
11.16% |
483,559 |
5.52％ |
| Oct. |
43,969 |
-27.00% |
527,528 |
1.74％ |
| Nov. |
75,493 |
14.88% |
603,021 |
3.22％ |
| Dec. |
63,556 |
43.11% |
666,577 |
6.04％ |
In thousands of New Taiwan Dollars
| Consolidated |
|
Month
|
Net Revenue |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
18,830 |
-36.42% |
18,830 |
-36.42% |
| Feb. |
46,609 |
86.59% |
65,439 |
19.86% |
| Mar. |
48,307 |
46.89% |
113,746 |
30.02% |
| Apr. |
42,566 |
6.31% |
156,312 |
22.57% |
| May |
67,193 |
55.46% |
223,505 |
30.90% |
| Jun. |
45,110 |
30.99% |
268,615 |
30.91% |
| Jul. |
62,418 |
48.81% |
331,033 |
33.95% |
| Aug. |
56,433 |
5.69% |
387,466 |
28.93% |
| Sept. |
70,808 |
7.34% |
458,274 |
25.04% |
| Oct. |
60,231 |
11.05% |
518,505 |
23.24% |
| Nov. |
65,713 |
3.62% |
584,218 |
9.27% |
| Dec. |
44,410 |
-12.04% |
628,628 |
17.58% |
In thousands of New Taiwan Dollars
| Consolidated |
|
Month
|
Net Revenue |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
29,617 |
63.26% |
29,617 |
63.26% |
| Feb. |
24,980 |
6.16% |
54,597 |
31.02% |
| Mar. |
32,887 |
8.90% |
87,484 |
21.73% |
| Apr. |
40,040 |
37.82% |
127,524 |
26.36% |
| May |
43,222 |
46.40% |
170,746 |
30.90% |
| Jun. |
34,437 |
26.46% |
205,183 |
30.13% |
| Jul. |
41,945 |
21.75% |
247,128 |
28.63% |
| Aug. |
53,397 |
71.24% |
300,525 |
34.58% |
| Sept. |
65,967 |
46.23% |
366,492 |
36.53% |
| Oct. |
54,238 |
40.82% |
420,730 |
37.07% |
| Nov. |
63,418 |
73.02% |
484,148 |
40.91% |
| Dec. |
50,490 |
4.27% |
534,638 |
36.38% |
In thousands of New Taiwan Dollars
| Consolidated |
|
Month
|
Net Revenue |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
18,141 |
-24.68% |
18,141 |
-24.68% |
| Feb. |
23,530 |
-43.16% |
41,671 |
-36.36% |
| Mar. |
30,199 |
31.39% |
71,870 |
-18.76% |
| Apr. |
29,052 |
48.82% |
100,922 |
-6.54% |
| May |
29,523 |
-25.53% |
130,445 |
-11.64% |
| Jun. |
27,231 |
-46.58% |
157,676 |
-20.61% |
| Jul. |
34,453 |
-3.34% |
192,129 |
-17.98% |
| Aug. |
31,183 |
-0.75% |
223,312 |
-15.94% |
| Sept. |
45,112 |
40.99% |
268,424 |
-9.82% |
| Oct. |
38,517 |
121.27% |
306,941 |
-2.58% |
| Nov. |
36,653 |
-5.23% |
343,594 |
-2.87% |
| Dec. |
48,422 |
4.14% |
392,016 |
-2.06% |
In thousands of New Taiwan Dollars
| Consolidated |
|
Month
|
Net Revenue |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
24,084 |
-43.64% |
24,084 |
-43.64% |
| Feb. |
41,396 |
20.40% |
65,480 |
-15.08% |
| Mar. |
22,984 |
-9.00% |
88,464 |
-13.58% |
| Apr. |
19,521 |
-22.92% |
107,985 |
-15.44% |
| May |
39,646 |
97.70% |
147,631 |
-0.08% |
| Jun. |
50,974 |
40.12% |
198,605 |
7.86% |
| Jul. |
35,644 |
7.39% |
234,249 |
7.79% |
| Aug. |
31,420 |
-6.45% |
265,669 |
5.88% |
| Sept. |
31,997 |
-15.53% |
297,666 |
3.07% |
| Oct. |
17,407 |
-45.71% |
315,073 |
-1.80% |
| Nov. |
38,676 |
108.17% |
353,749 |
4.22% |
| Dec. |
46,497 |
44.92% |
400,246 |
7.73% |
