Monthly Reports - KingSlide

Monthly Revenue

Financial Reports

Monthly Revenue

Unit : NT$ thousand

Month	2021 Consolidated Net Revenue	YoY Change
Jan	451,859	29.96%
Feb	349,721	-8.65%
Mar	475,181	10.36%
Apr	508,572	37.35%
May	506,542	19.07%
Jun	474,943	24.09%
Jul	554,402	33.28%
Aug	656,393	54.84%
Sep	547,398	52.88%
Oct	587,439	57.95%
Nov	604,776	44.45%
Dec	624,767	31.99%
Total	6,341,993	-

Month	2020 Consolidated Net Revenue	YoY Change
Jan	347,704	-22.66%
Feb	382,847	34.07%
Mar	430,569	3.92%
Apr	370,278	1.35%
May	425,418	3.97%
Jun	382,734	16.28%
Jul	415,964	-1.71%
Aug	423,918	10.61%
Sep	358,046	-17.86%
Oct	371,906	-22.32%
Nov	418,681	-0.51%
Dec	473,340	-0.07%
Total	4,801,405	-

Month	2019 Consolidated Net Revenue	YoY Change
Jan	449,571	4.03%
Feb	285,556	-7.03%
Mar	414,329	-3.39%
Apr	365,354	4.92%
May	409,168	4.64%
Jun	329,149	10.45%
Jul	423,182	23.77%
Aug	383,260	7.03%
Sep	435,886	24.69%
Oct	478,768	14.49%
Nov	420,842	1.97%
Dec	473,666	35.44%
Total	4,868,731	-

Month	2018 Consolidated Net Revenue	YoY Change
Jan	432,164	15.95%
Feb	307,134	-4.69%
Mar	428,868	-0.45%
Apr	348,229	22.98%
May	391,031	30.45%
Jun	298,015	-1.29%
Jul	341,916	11.40%
Aug	358,078	10.54%
Sep	349,566	-1.81%
Oct	418,157	23.28%
Nov	412,727	16.07%
Dec	349,722	-16.40%
Total	4,435,607	-

Month	2017 Consolidated Net Revenue	YoY Change
Jan	372,715	6.52%
Feb	322,233	31.09%
Mar	430,805	11.98%
Apr	283,162	-15.66%
May	299,750	-26.52%
Jun	301,903	-14.01%
Jul	306,925	-21.65%
Aug	323,941	-19.06%
Sep	356,015	1.87%
Oct	339,205	-15.69%
Nov	355,588	-18.65%
Dec	418,330	2.02%
Total	4,110,572	-

Month	2016 Consolidated Net Revenue	YoY Change
Jan	349,898	-11.18%
Feb	245,811	-18.59%
Mar	384,725	-5.27%
Apr	335,730	-21.61%
May	407,956	18.85%
Jun	351,078	1.18%
Jul	391,711	-10.55%
Aug	400,220	10.68%
Sep	349,493	-0.28%
Oct	402,312	13.83%
Nov	437,120	19.81%
Dec	410,056	0.11%
Total	4,466,110	-

Month	2015 Consolidated Net Revenue	YoY Change
Jan	393,955	19.37%
Feb	301,933	-3.89%
Mar	406,114	10.87%
Apr	428,268	13.37%
May	343,263	-5.51%
Jun	346,988	6.79%
Jul	437,890	27.60%
Aug	361,589	13.61%
Sep	350,462	3.54%
Oct	353,445	-9.98%
Nov	364,830	-8.81%
Dec	409,610	-0.85%
Total	4,498,347	-

Month	2014 Consolidated Net Revenue	YoY Change
Jan	330,030	-3.01%
Feb	314,151	43.54%
Mar	366,303	19.49%
Apr	377,745	12.53%
May	363,292	12.82%
Jun	324,937	0.93%
Jul	343,170	4.78%
Aug	318,282	-4.55%
Sep	338,473	24.16%
Oct	392,628	16.23%
Nov	400,072	23.83%
Dec	413,118	25.05%
Total	4,282,201	-

Month	2013 Consolidated Net Revenue	YoY Change
Jan	340,269	-
Feb	218,855	-
Mar	306,546	-
Apr	335,678	-
May	321,997	-
Jun	321,939	-
Jul	327,507	-
Aug	333,465	-
Sep	272,615	-
Oct	337,804	-
Nov	323,074	-
Dec	330,354	-
Total	3,770,103	-

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