2024 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

206,771

1.92%

Feb.

238,047

-0.61%

Mar.

300,676

6.76%

Apr.

May

Jun.

Jul.

Aug.

Sept.

Oct.

Nov.

Dec.

Total

745,494

2.97%

*Since Zentel Japan Corp. is considered as the discontinued operation unit, only the information from the continuing operation reported starting Oct. 2020. The YoY changing rate would be reclassified and calculated accordingly as well.

2023 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

202,877

-63.59%

Feb.

239,506

-50.27%

Mar.

281,643

-44.42%

Apr.

314,864

-33.97%

May

409,296

-17.22%

Jun.

371,745

-34.71%

Jul.

443,446

9.40%

Aug.

388,862

1.72%

Sept.

405,231

1.43%

Oct.

381,694

27.71%

Nov.

309,876

25.61%

Dec.

466,854

68.65%

Total

4,215,894

-17.27%

*Since Zentel Japan Corp. is considered as the discontinued operation unit, only the information from the continuing operation reported starting Oct. 2020. The YoY changing rate would be reclassified and calculated accordingly as well.

2022 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

557,185

47.05%

Feb.

481,573

35.31%

Mar.

506,750

2.77%

Apr.

476,816

-8.01%

May

494,462

-4.03%

Jun.

569,370

 -5.09%

Jul.

405,358

-46.36%

Aug.

382,285

-43.83%

Sept.

399,510

-31.63%

Oct.

298,879

-48.91%

Nov.

246,699

 -55.82%

Dec.

276,822

-53.44%

Total

5,095,709

-23.02%

*Since Zentel Japan Corp. is considered as the discontinued operation unit, only the information from the continuing operation reported starting Oct. 2020. The YoY changing rate would be reclassified and calculated accordingly as well.

2021 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

378,920

36.88%

Feb.

355,891

45.71%

Mar.

493,115

29.08%

Apr.

518,317

90.89%

May

515,235

136.90%

Jun.

599,899

88.35%

Jul.

755,742

241.75%

Aug.

680,570

127.18%

Sept.

584,314

89.81%

Oct.

585,038

110.25%

Nov.

558,339

73.93%

Dec.

594,486

43.9%

Total

6,619,866

86.39%

*Since Zentel Japan Corp. is considered as the discontinued operation unit, only the information from the continuing operation reported starting Oct. 2020. The YoY changing rate would be reclassified and calculated accordingly as well.

2020 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

250,006

-10.49%

Feb.

243,329

36.82%

Mar.

444,641

111.53%

Apr.

328,324

53.50%

May

328,768

25.59%

Jun.

441,559

32.51%

Jul.

336,677

7.76%

Aug.

423,747

20.25%

Sept.

476,060

47.37%

Oct.

278,253

-25.98%

Nov.

321,014

-12.48%

Dec.

413,123

31.34%

Total

3,551,551

2.72%

*Since Zentel Japan Corp. is considered as the discontinued operation unit, only the information from the continuing operation reported starting Oct. 2020. The YoY changing rate would be reclassified and calculated accordingly as well.

2019 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

279,320

-28.04%

Feb.

177,844

-51.09%

Mar.

210,207

-50.41%

Apr.

213,890

-39.46%

May

261,772

-32.69%

Jun.

333,215

-29.52%

Jul.

312,436

-22.65%

Aug.

327,855

-15.92%

Sept.

323,015

-19.31%

Oct.

375,152

-1.19%

Nov.

354,478

4.13%

Dec.

291,489

-31.22%

Total

3,460,665

-26.81%

2018 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

388,145

9.08%

Feb.

363,607

-0.51%

Mar.

423,909

-8.40%

Apr.

353,306

-13.86%

May

388,919

12.78%

Jun.

472,762

25.15%

Jul.

403,904

18.86%

Aug.

389,919

21.56%

Sept.

400,294

50.92%

Oct.

379,659

17.63%

Nov.

340,402

-14.29%

Dec.

423,815

54.60%

Total

4,728,642

11.61%

2017 Monthly Revenue (Unit : NT$ thousands ; %)

Month

Consolidated

Net Revenue

YoY Change

Jan.

355,832

16.27%

Feb.

365,480

123.95%

Mar.

62,762

82.81%

Apr.

410,131

110.15%

May

344,835

91.05%

Jun.

377,763

113.18%

Jul.

339,804

159.24%

Aug.

320,755

47.70%

Sept.

265,239

-5.51%

Oct.

322,746

26.32%

Nov.

397,161

-12.54%

Dec.

274,138

-49.52%

Total

4,236,646

34.02%