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Month	2020		2021		2022		2023
Month	Monthly Revenue (Thousand)	Cumulative Revenue (Thousand)	Monthly Revenue (Thousand)	Cumulative Revenue (Thousand)	Monthly Revenue (Thousand)	Cumulative Revenue (Thousand)	Monthly Revenue (Thousand)	Cumulative Revenue (Thousand)
Jan.	39,409	39,409	52,339	52,339	42,168	42,168	44,309	44,309
Feb.	44,890	84,299	39,158	91,497	38,048	80,216	31,534	75,843
Mar.	52,550	136,849	47,362	138,859	55,823	136,039
Apr.	50,880	187,729	48,339	187,198	48,988	185,027
May.	74,594	262,323	48,368	235,566	55,798	240,825
Jun.	47,550	309,873	55,827	291,393	43,969	284,794
Jul.	59,316	369,189	61,638	353,031	46,764	331,558
Aug.	68,861	438,050	40,085	393,116	47,573	376,095
Sep.	55,275	493,325	37,738	430,854	44,161	420,256
Oct.	54,489	547,814	64,971	495,825	51,344	471,600
Nov.	66,756	614,570	42,401	538,226	42,510	514,110
Dec.	51,073	665,643	43,546	581,772	56,264	570,374

No.21,Jingjian Road, Pingtung City, 90093 Taiwan (R.O.C.)
TEL:886-8-7558557 FAX:886-8-7555055
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