Category: Annual Turnover Report

Monthly Turnover Report:Year 2022 APRIL

Posted on by
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

Posted on by
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

Posted on by
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

Posted on by
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

Monthly Turnover Report:Year 2021 DECEMBER

Posted on by
2021 DECEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 327,375 75,165.00
Same Period Last Year 290,197 66,429.00
Change in Amount 37,178 8,736.00
Change in Percentage 12.81 13.15
Current Year Cumulative 2,963,906 682,456.00
Last Year Cumulative 2,769,954 646,944.00
Change in Amount 193,952 35,512.00
Change in Percentage 7.00 5.49
Exchange Rate for This Month ─ 4.3554
This year’s Cumulative Conversion Rate ─ 4.3430
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 2021 NOVEMBER

Posted on by
2021 NOVEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 340,415 78,220.00
Same Period Last Year 334,979 76,726.00
Change in Amount 5,436 1,494.00
Change in Percentage 1.62 1.95
Current Year Cumulative 2,636,795 607,291.00
Last Year Cumulative 2,480,944 580,514.00
Change in Amount 155,851 26,777.00
Change in Percentage 6.28 4.61
Exchange Rate for This Month ─ 4.3520
This year’s Cumulative Conversion Rate ─ 4.3419
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 2021 OCTOBER

Posted on by
2021 OCTOBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 332,135 76,337.00
Same Period Last Year 323,932 75,458.00
Change in Amount 8,203 879.00
Change in Percentage 2.53 1.16
Current Year Cumulative 2,296,588 529,070.00
Last Year Cumulative 2,148,405 503,788.00
Change in Amount 148,183 25,282.00
Change in Percentage 6.90 5.02
Exchange Rate for This Month ─ 4.3509
This year’s Cumulative Conversion Rate ─ 4.3408
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 2021 SEPTEMBER

Posted on by
2021 SEPTEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 183,398 42,512.00
Same Period Last Year 176,192 40,828.00
Change in Amount 7,206 1,684.00
Change in Percentage 4.09 4.12
Current Year Cumulative 1,964,727 452,733.00
Last Year Cumulative 1,824,473 428,330.00
Change in Amount 140,254 24,403.00
Change in Percentage 7.69 5.70
Exchange Rate for This Month ─ 4.3140
This year’s Cumulative Conversion Rate ─ 4.3397
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 2021 AUGUST

Posted on by
  2021 AUGUST Unit: NTD 1000
  Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 181,202 42,030.00
Same Period Last Year 168,045 39,507.00
Change in Amount 13,157 2,523.00
Change in Percentage 7.83 6.39
Current Year Cumulative 1,781,549 410,221.00
Last Year Cumulative 1,648,281 387,503.00
Change in Amount 133,268 22,718.00
Change in Percentage 8.09 5.86
Exchange Rate for This Month ─ 4.3113
This year’s Cumulative Conversion Rate ─ 4.3429
Remark    

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

Note 2: Net Accumulated Operating Revenue of New Taiwan Dollar for 2020 = Net Accumulated Operating Revenue of Functional Currency for 2020 × This year’s cumulative conversion of foreign exchange.

Monthly Turnover Report:Year 2020 DECEMBER

Posted on by
2020 DECEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 290,197 66,429.00
Same Period Last Year 708,000 162,828.00
Change in Amount -417,803 -96,399.00
Change in Percentage -59.01 -59.20
Current Year Cumulative 2,769,954 646,944.00
Last Year Cumulative 7,169,864 1,603,279.00
Change in Amount -4,399,910 -956,335.00
Change in Percentage -61.37 -59.65
Exchange Rate for This Month ─ 4.3685
This year’s Cumulative Conversion Rate ─ 4.2816
Remark Affected by the epidemic, the order volume of agents was reduced, and the price reduction strategy was adopted to encourage agents to increase the order volume, which affected the performance of this month.

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