| Month | 2020 Revenue | 2019 Revenue | Change | YoY Change |
|---|---|---|---|---|
| 1 | 375,375 | 541,798 | -166,423 | -30.72% |
| 2 | 347,914 | 433,258 | -85,344 | -19.7% |
| 3 | 410,477 | 458,556 | -48,079 | -10.48% |
| 4 | 218,362 | 482,406 | -264,044 | -54.73% |
| 5 | 300,809 | 390,981 | -90,172 | -23.06% |
| 6 | 389,642 | 331,672 | 57,970 | 17.48% |
| 7 | 268,677 | 461,632 | -192,955 | -41.8% |
| 8 | 290,984 | 467,848 | -176,864 | -37.8% |
| 9 | 325,483 | 434,679 | -109,196 | -25.12% |
| 10 | 316,756 | 455,142 | -138,386 | -30.41% |
| 11 | - | 507,490 | - | - |
| 12 | - | 439,217 | - | - |
* •All financial information was unaudited and was prepared by MinAik in accordance with Taiwan IFRS.
* •All Year 2018 figures and consolidated numbers have not been audited, prepared by MinAik.
