Monthly Turnover Report:Year 2023 JULY

2023 JULY Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 141,135 32,550.00
Same Period Last Year 132,659 29,932.00
Change in Amount 8,476 2,618.00
Change in Percentage 6.39 8.75
Current Year Cumulative 1,123,062 255,415.00
Last Year Cumulative 1,383,205 312,426.00
Change in Amount -260,143 -57,011.00
Change in Percentage -18.81 -18.25
Exchange Rate for This Month 4.3359
This year’s Cumulative Conversion Rate 4.3970
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 2023 JUNE

2023 JUNE Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 65,926 15,335.00
Same Period Last Year 86,978 19,670.00
Change in Amount -21,052 -4,335.00
Change in Percentage -24.20 -22.04
Current Year Cumulative 982,212 222,865.00
Last Year Cumulative 1,253,992 282,494.00
Change in Amount -271,780 -59,629.00
Change in Percentage -21.67 -21.11
Exchange Rate for This Month 4.2989
This year’s Cumulative Conversion Rate 4.4072
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 2023 MAY

2023 MAY Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 176,337 40,179.00
Same Period Last Year 224,201 50,974.00
Change in Amount -47,864 -10,795.00
Change in Percentage -21.35 -21.18
Current Year Cumulative 919,128 207,530.00
Last Year Cumulative 1,163,629 262,824.00
Change in Amount -244,501 -55,294.00
Change in Percentage -21.01 -21.04
Exchange Rate for This Month 4.3888
This year’s Cumulative Conversion Rate 4.4289
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 2023 APRIL

2023 APRIL Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 186,992 42,186.00
Same Period Last Year 243,564 53,893.00
Change in Amount -56,572 -11,707.00
Change in Percentage -23.23 -21.72
Current Year Cumulative 742,852 167,351.00
Last Year Cumulative 939,470 211,850.00
Change in Amount -196,618 -44,499.00
Change in Percentage -20.93 -21.00
Exchange Rate for This Month 4.4326
This year’s Cumulative Conversion Rate 4.4389
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 2023 MARCH

2023 MARCH Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 279,883 63,195.00
Same Period Last Year 376,133 84,056.00
Change in Amount -96,250 -20,861.00
Change in Percentage -25.59 -24.82
Current Year Cumulative 555,859 125,165.00
Last Year Cumulative 696,021 157,957.00
Change in Amount -140,162 -32,792.00
Change in Percentage -20.14 -20.76
Exchange Rate for This Month 4.4289
This year’s Cumulative Conversion Rate 4.4410
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 2023 FEBRUARY

2023 JANUARY Unit: NTD 1000
Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)  
Current Month 99,581 22,548.00  
Same Period Last Year 118,926 27,064.00  
Change in Amount -19,345 -4,516.00  
Change in Percentage -16.27 -16.69  
Current Year Cumulative 275,582 61,970.00  
Last Year Cumulative 323,111 73,901.00  
Change in Amount -47,529 -11,931.00  
Change in Percentage -14.71 -16.14  
Exchange Rate for This Month 4.4165  
This year’s Cumulative Conversion Rate 4.4775  
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 2023 JANUARY

  2023 JANUARY Unit: NTD 1000
  Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 176,516 39,423.00
Same Period Last Year 203,749 46,837.00
Change in Amount -27,233 -7,414.00
Change in Percentage -13.37 -15.83
Current Year Cumulative 176,516 39,423.00
Last Year Cumulative 203,749 46,837.00
Change in Amount -27,233 -7,414.00
Change in Percentage -13.37 -15.83
Exchange Rate for This Month 4.4775
This year’s Cumulative Conversion Rate 4.4775
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 DECEMBER

  2022 DECEMBER Unit: NTD 1000
  Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 267,966 61,004.00
Same Period Last Year 327,375 75,165.00
Change in Amount -59,409 -14,161.00
Change in Percentage -18.15 -18.84
Current Year Cumulative 2,546,207 575,818.00
Last Year Cumulative 2,963,906 682,456.00
Change in Amount -417,699 -106,638.00
Change in Percentage -14.09 -15.63
Exchange Rate for This Month 4.3924
This year’s Cumulative Conversion Rate 4.4219
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 NOVEMBER

  2022 NOVEMBER Unit: NTD 1000
  Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 279,711 63,892.00
Same Period Last Year 340,415 78,220.00
Change in Amount -60,704 -14,328.00
Change in Percentage -17.83 -18.32
Current Year Cumulative 2,277,845 514,814.00
Last Year Cumulative 2,636,795 607,291.00
Change in Amount -358,950 -92,477.00
Change in Percentage -13.61 -15.23
Exchange Rate for This Month 4.3779
This year’s Cumulative Conversion Rate 4.4246
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 OCTOBER

  2022 OCTOBER Unit: NTD 1000
  Items Consolidated Net Operating Revenue
  NTD Functional Currency (RMB)
Current Month 281,467 63,383.00
Same Period Last Year 332,135 76,337.00
Change in Amount -50,668 -12,954.00
Change in Percentage -15.26 -16.97
Current Year Cumulative 1,997,270 450,922.00
Last Year Cumulative 2,296,588 529,070.00
Change in Amount -299,318 -78,148.00
Change in Percentage -13.03 -14.77
Exchange Rate for This Month 4.4408
This year’s Cumulative Conversion Rate 4.4293
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