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          Monthly revenue
          Unit: In thousands of NT dollars
          Year/ month Revenue for this month Same period last year Annual increase (decrease) amount Annual increase (decrease) ratio
          2022-05 1,029,203 945,488 83,715 8.85
          2022-04 1,097,421 901,892 195,529 21.68
          2022-03 953,878 1,032,781 -78,903 -7.64
          2022-02 839,800 808,725 31,075 3.84
          2022-01 990,941 904,855 86,086 9.51
          Cumulative revenue for this year 4,911,243 4,593,741 317,502 +6.91%
          *All the monthly revenue statistics are determined in-house. Please refer to the data provided by the CPA for the final figures.
          **In response to the competent central authority’s amendments to the regulations, we have complied with the IFRS to disclose our consolidated monthly revenue from 2013.
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