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Company and Sales Report
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Monthly Operating Revenue Report

                                                                                                    (Unit: Thousand in NTD)
2021
Monthly operating revenue
Cumulative operating revenue
Jan
201,202
201,202
Feb
168,996
370,198
Mar
207,768
577,966
Apr
163,524 741,491
May
160,325
901,816
Jun
165,467 1,067,283
Jul
181,424
1,248,707
Aug
146,245 1,394,952
Sep
138,114 1,533,067
Oct
170,659 1,703,726
Nov
156,261 1,859,988
Dec
158,762 2,018,749


Monthly Sales Income Report

 
                                                                                                                      (Unit: Thousand in NTD)
2021
  Monthly sales
income
Cumulative sales
income
    Monthly profit
before income tax 
Cumulative profit
before income tax 
Jan
42,803 42,803 37,277
37,277
Feb
27,659 70,462 25,598
62,875
Mar
44,099 114,561 44,925
107,800
Apr
31,974 146,535 24,659
132,458
May
26,102 172,637 18,312
150,770
Jun
18,703 191,340 17,267 168,037
Jul
39,964 231,305 47,808 215,845
Aug
12,932 244,236 153,258 369,103
Sep
13,934 258,170 12,617
381,720
Oct
18,969 277,139 16,128 399,859
Nov
18,225 295,364 19,017 418,876
Dec
18,033 313,397 15,149 434,025
 REMARK: Some accounts are not yet audited or certified by our CPAs; therefore, the quarterly 
                           financial
statements certified (reviewed) by our CPAs are final.