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Company and Sales Report
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Monthly Operating Revenue Report

                                                                                                    (Unit: Thousand in NTD)
2020
Monthly operating revenue
Cumulative operating revenue
Jan
127,889
127,889
Feb
163,919
291,808
Mar
202,148
493,956
Apr
172,145 666,101
May
200,717
866,818
Jun
210,798 1,077,616
Jul
213,327
1,290,943
Aug
173,278 1,464,221
Sep
178,417 1,642,639
Oct
177,229 1,819,868
Nov
183,591 2,003,459
Dec
168,357 2,171,815


Monthly Sales Income Report

 
                                                                                                                      (Unit: Thousand in NTD)
2020
  Monthly sales
income
Cumulative sales
income
    Monthly profit
before income tax 
Cumulative profit
before income tax 
Jan
10,079 10,079 11,418
11,418
Feb
27,001 37,080 29,499
40,917
Mar
37,727 74,807 42,289
83,206
Apr
40,178 114,985 35,087
118,293
May
49,239 164,223 53,522
171,816
Jun
49,483 213,706 44,114 215,929
Jul
44,136 257,841 44,608 260,537
Aug
33,674 291,516 31,837 292,374
Sep
34,441 325,957 28,727
321,101
Oct
36,107 362,064 33,042 354,143
Nov
41,314 403,378 37,051 391,194
Dec
37,537 440,916 31,513 422,708
 REMARK: Some accounts are not yet audited or certified by our CPAs; therefore, the quarterly 
                           financial
statements certified (reviewed) by our CPAs are final.