Monthly Turnover Report:Year 2021 JANUARY

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