Monthly Turnover Report:Year 2025 JANUARY

2025 JANUARY Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 146,299 32,611.00
Same Period Last Year 150,169 34,549.00
Change in Amount -3,870 -1,938.00
Change in Percentage -2.58 -5.61
Current Year Cumulative 146,299 32,611.00
Last Year Cumulative 150,169 34,549.00
Change in Amount -3,870 -1,938.00
Change in Percentage -2.58 -5.61
Exchange Rate for This Month 4.4862
This year’s Cumulative Conversion Rate 4.4862
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 2025 FEBRUARY

2025 FEBRUARY Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 89,017 19,768.00
Same Period Last Year 85,592 19,625.00
Change in Amount 3,425 143.00
Change in Percentage 4.00 0.73
Current Year Cumulative 235,424 52,379.00
Last Year Cumulative 235,872 54,174.00
Change in Amount -448 -1,795.00
Change in Percentage -0.19 -3.31
Exchange Rate for This Month 4.5030
This year’s Cumulative Conversion Rate 4.4946
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 2025 MARCH

2025 MARCH Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 231,899 51,012.00
Same Period Last Year 237,339 54,070.00
Change in Amount -5,440 -3,058.00
Change in Percentage -2.29 -5.66
Current Year Cumulative 466,469 103,391.00
Last Year Cumulative 472,569 108,243.00
Change in Amount -6,100 -4,852.00
Change in Percentage -1.29 -4.48
Exchange Rate for This Month 4.5460
This year’s Cumulative Conversion Rate 4.5117
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 2025 APRIL

2025 APRIL Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 154,298 34,559.00
Same Period Last Year 163,103 36,578.00
Change in Amount -8,805 -2,019.00
Change in Percentage -5.40 -5.52
Current Year Cumulative 618,817 137,515.00
Last Year Cumulative 635,576 144,805.00
Change in Amount -16,759 -7,290.00
Change in Percentage -2.64 -5.03
Exchange Rate for This Month 4.4648
This year’s Cumulative Conversion Rate 4.5000
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 2025 MAY

2025 MAY Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 138,857 33,165.00
Same Period Last Year 155,674 34,871.00
Change in Amount -16,817 -1,706.00
Change in Percentage -10.80 -4.89
Current Year Cumulative 757,372 170,679.00
Last Year Cumulative 801,533 179,676.00
Change in Amount -44,161 -8,997.00
Change in Percentage -5.51 -5.01
Exchange Rate for This Month 4.1869
This year’s Cumulative Conversion Rate 4.4374
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 2025 JUNE

2025 JUNE Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 56,247 13,626.00
Same Period Last Year 57,229 12,857.00
Change in Amount -982 769.00
Change in Percentage -1.72 5.98
Current Year Cumulative 808,328 184,306.00
Last Year Cumulative 849,455 192,533.00
Change in Amount -41,127 -8,227.00
Change in Percentage -4.84 -4.27
Exchange Rate for This Month 4.1278
This year’s Cumulative Conversion Rate 4.3858
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 2022 APRIL

2022 APRIL Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 243,564 53,893.00
Same Period Last Year 293,264 67,707.00
Change in Amount -49,700 -13,814.00
Change in Percentage -16.95 -20.40
Current Year Cumulative 939,470 211,850.00
Last Year Cumulative 1,110,497 254,415.00
Change in Amount -171,027 -42,565.00
Change in Percentage -15.40 -16.73
Exchange Rate for This Month 4.5194
This year’s Cumulative Conversion Rate 4.4346
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 2022 MARCH

2022 MARCH Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 376,133 84,056.00
Same Period Last Year 391,511 89,922.00
Change in Amount -15,378 -5,866.00
Change in Percentage -3.93 -6.52
Current Year Cumulative 696,021 157,957.00
Last Year Cumulative 817,056 186,709.00
Change in Amount -121,035 -28,752.00
Change in Percentage -14.81 -15.40
Exchange Rate for This Month 4.4748
This year’s Cumulative Conversion Rate 4.4064
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 2022 FEBRUARY

2022 FEBRUARY Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 118,926 27,064.00
Same Period Last Year 202,911 46,286.00
Change in Amount -83,985 -19,222.00
Change in Percentage -41.39 -41.53
Current Year Cumulative 323,111 73,901.00
Last Year Cumulative 424,623 96,787.00
Change in Amount -101,512 -22,886.00
Change in Percentage -23.91 -23.65
Exchange Rate for This Month 4.3942
This year’s Cumulative Conversion Rate 4.3722
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 2022 JANUARY

2022 JANUARY Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 203,749 46,837.00
Same Period Last Year 221,731 50,500.00
Change in Amount -17,982 -3,663.00
Change in Percentage -8.11 -7.25
Current Year Cumulative 203,749 46,837.00
Last Year Cumulative 221,731 50,500.00
Change in Amount -17,982 -3,663.00
Change in Percentage -8.11 -7.25
Exchange Rate for This Month 4.3502
This year’s Cumulative Conversion Rate 4.3502
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