Financial Information

Monthly Revenue Report

Month Revenue Previous Year Discrepancy Discrepancy Ratio
January 880,229 856,600 23,629 2.76
February 621,628 669,514 (47,886) (7.15)
March 727,740 726,875 865 0.12
April 675,653 720,632 (44,979) (6.24)
May - - - -
June - - - -
July - - - -
August - - - -
September - - - -
October - - - -
November - - - -
December - - - -
Annual Accumulation 2,905,250 2,973,621 (68,371) (2.30)

Unit: New Taiwan Dollar (Thousands); %