Monthly Turnover Report:Year 2021 MARCH

2021 MARCH Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 391,511 89,922.00
Same Period Last Year 336,912 78,844.00
Change in Amount 54,599 11,078.00
Change in Percentage 16.21 14.05
Current Year Cumulative 817,056 186,709.00
Last Year Cumulative 864,952 200,685.00
Change in Amount -47,896 -13,976.00
Change in Percentage -5.54 -6.96
Exchange Rate for This Month 4.3539
This year’s Cumulative Conversion Rate 4.3761
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