Monthly Turnover Report:Year 2020 DECEMBER

2020 DECEMBER Unit: NTD 1000
Items Consolidated Net Operating Revenue
NTD Functional Currency (RMB)
Current Month 290,197 66,429.00
Same Period Last Year 708,000 162,828.00
Change in Amount -417,803 -96,399.00
Change in Percentage -59.01 -59.20
Current Year Cumulative 2,769,954 646,944.00
Last Year Cumulative 7,169,864 1,603,279.00
Change in Amount -4,399,910 -956,335.00
Change in Percentage -61.37 -59.65
Exchange Rate for This Month 4.3685
This year’s Cumulative Conversion Rate 4.2816
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