Monthly Turnover Report:Year 2024 DECEMBER

2024 DECEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 269,438 60,316.00
Same Period Last Year 289,967 66,309.00
Change in Amount -20,529 -5,993.00
Change in Percentage -7.08 -9.04
Current Year Cumulative 2,120,766 476,117.00
Last Year Cumulative 2,386,276 542,903.00
Change in Amount -265,510 -66,786.00
Change in Percentage -11.13 -12.30
Exchange Rate for This Month 4.4671
This year’s Cumulative Conversion Rate 4.4543
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 NOVEMBER

2024 NOVEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 269,528 59,705.00
Same Period Last Year 306,336 69,391.00
Change in Amount -36,808 -9,686.00
Change in Percentage -12.02 -13.96
Current Year Cumulative 1,576,121 354,185.00
Last Year Cumulative 1,789,070 406,977.00
Change in Amount -212,949 -52,792.00
Change in Percentage -11.90 -12.97
Exchange Rate for This Month 4.5143
This year’s Cumulative Conversion Rate 4.4500
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 OCTOBER

2024 OCTOBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 269,528 59,705.00
Same Period Last Year 306,336 69,391.00
Change in Amount -36,808 -9,686.00
Change in Percentage -12.02 -13.96
Current Year Cumulative 1,576,121 354,185.00
Last Year Cumulative 1,789,070 406,977.00
Change in Amount -212,949 -52,792.00
Change in Percentage -11.90 -12.97
Exchange Rate for This Month 4.5143
This year’s Cumulative Conversion Rate 4.4500
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 SEPTEMBER

2024 SEPTEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 157,477 34,854.00
Same Period Last Year 173,098 39,467.00
Change in Amount -15,621 -4,613.00
Change in Percentage -9.02 -11.69
Current Year Cumulative 1,308,312 294,479.00
Last Year Cumulative 1,483,316 337,585.00
Change in Amount -175,004 -43,106.00
Change in Percentage -11.80 -12.77
Exchange Rate for This Month 4.5182
This year’s Cumulative Conversion Rate 4.4428
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 AUGUST

2024 AUGUST Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 172,856 38,325.00
Same Period Last Year 187,035 42,702.00
Change in Amount -14,179 -4,377.00
Change in Percentage -7.58 -10.25
Current Year Cumulative 1,151,022 259,625.00
Last Year Cumulative 1,310,197 298,118.00
Change in Amount -159,175 -38,493.00
Change in Percentage -12.15 -12.91
Exchange Rate for This Month 4.5103
This year’s Cumulative Conversion Rate 4.4334
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 JULY

2024 JULY Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 129,025 28,768.00
Same Period Last Year 141,135 32,550.00
Change in Amount -12,110 -3,782.00
Change in Percentage -8.58 -11.62
Current Year Cumulative 978,679 221,330.00
Last Year Cumulative 1,123,062 255,415.00
Change in Amount -144,383 -34,085.00
Change in Percentage -12.86 -13.34
Exchange Rate for This Month 4.4851
This year’s Cumulative Conversion Rate 4.4224
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 JUNE

2024 JUNE Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 57,229 12,857.00
Same Period Last Year 65,926 15,335.00
Change in Amount -8,697 -2,478.00
Change in Percentage -13.19 -16.16
Current Year Cumulative 849,455 192,533.00
Last Year Cumulative 982,212 222,865.00
Change in Amount -132,757 -30,332.00
Change in Percentage -13.52 -13.61
Exchange Rate for This Month 4.4511
This year’s Cumulative Conversion Rate 4.4120
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 MAY

2024 MAY Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 155,674 34,871.00
Same Period Last Year 176,337 40,179.00
Change in Amount -20,663 -5,308.00
Change in Percentage -11.72 -13.21
Current Year Cumulative 801,533 179,676.00
Last Year Cumulative 919,128 207,530.00
Change in Amount -117,595 -27,854.00
Change in Percentage -12.79 -13.42
Exchange Rate for This Month 4.4643
This year’s Cumulative Conversion Rate 4.4610
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 APRIL

2024 APRIL Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 163,103 36,578.00
Same Period Last Year 186,992 42,186.00
Change in Amount -23,889 -5,608.00
Change in Percentage -12.78 -13.29
Current Year Cumulative 635,576 144,805.00
Last Year Cumulative 742,852 167,351.00
Change in Amount -107,276 -22,546.00
Change in Percentage -14.44 -13.47
Exchange Rate for This Month 4.4591
This year’s Cumulative Conversion Rate 4.3892
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange

Monthly Turnover Report:Year 2024 MARCH

2024 MARCH Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 237,339 54,070.00
Same Period Last Year 279,883 63,195.00
Change in Amount -42,544 -9,125.00
Change in Percentage -15.20 -14.44
Current Year Cumulative 472,569 108,243.00
Last Year Cumulative 555,859 125,165.00
Change in Amount -83,290 -16,922.00
Change in Percentage -14.98 -13.52
Exchange Rate for This Month 4.3895
This year’s Cumulative Conversion Rate 4.3658
Remark    

Note 1: Net Operating Revenue  of New Taiwan Dollar for the month = Net Functional Currency Revenue for the month × Exchange Rate for the month

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for the year = Net Accumulated Operating Revenue of Functional Currency for the year × This year’s cumulative conversion of foreign exchange