Monthly Turnover Report:Year 2020 NOVEMBER

2020 NOVEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 334,979 76,726.00
Same Period Last Year 835,497 186,246.00
Change in Amount -500,518 -109,520.00
Change in Percentage -59.91 -58.80
Current Year Cumulative 2,480,944 580,514.00
Last Year Cumulative 6,461,864 1,440,451.00
Change in Amount -3,980,920 -859,937.00
Change in Percentage -61.61 -59.70
Exchange Rate for This Month 4.3659
This year’s Cumulative Conversion Rate 4.2737
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