| 2021 JANUARY | Unit: NTD 1000 | |
| Items | Consolidated Net Operating Revenue | |
| NTD | Functional Currency (RMB) | |
| Current Month | 221,731 | 50,500.00 |
| Same Period Last Year | 525,166 | 121,174.00 |
| Change in Amount | -303,435 | -70,674.00 |
| Change in Percentage | -57.78 | -58.32 |
| Current Year Cumulative | 221,731 | 50,500.00 |
| Last Year Cumulative | 525,166 | 121,174.00 |
| Change in Amount | -303,435 | -70,674.00 |
| Change in Percentage | -57.78 | -58.32 |
| Exchange Rate for This Month | ─ | 4.3907 |
| This year’s Cumulative Conversion Rate | ─ | 4.3907 |
| 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