Monthly Revenues
January - May
Unaudited consolidated (In NT$ thousand)
  Revenue MoM YoY
Jan-May 1,847,260   9.82%
May 369,825 3.2% 7.70%
Apr 358,468 5.0% 21.79%
Mar 341,407 20.2% -4.56%
Feb 283,957 -42.5% 4.64%
Jan 493,603 30.8% 18.85%
January - December
Unaudited consolidated (In NT$ thousand)
  Revenue MoM YoY
Jan-Dec 4,062,938   -0.75%
Dec 377,406 9.27% 4.32%
Nov 345,380 -8.15% -27.03% (Note)
Oct 376,025 17.71% 11.60%
Sep 319,439 2.57% -8.87%
Aug 311,439 9.27% -12.04%
July 285,020 -22.1% -16.26%
June 366,105 6.6% 5.83%
May 343,399 16.7% 10.11%
Apr 294,327 -17.7% 8.07%
Mar 357,711 31.8% 7.21%
Feb 271,369 -34.7% 15.17%
Jan 415,318 14.8% 10.13%
Note:Monthly revenue is decreased than Nov. 2017 due to the reason without sales of influenza vaccine.
January - December
Unaudited consolidated (In NT$ thousand)
  Revenue MoM YoY
Jan-Dec 4,093,592   8.80%
Dec 361,778 -23.57% 10.81%
Nov 473,328 40.47% 36.40%
Oct 336,952 -3.87% 21.48%
Sep 350,535 -1.0% 18.32%
Aug 354,065 4.0% -2.64%
July 340,368 -1.6% 21.92%
June 345,942 10.9% 12.75%
May 311,866 14.5% -4.52%
Apr 272,353 -18.4% -16.58%
Mar 333,655 41.6% 12.11%
Feb 235,634 -37.5% 1.77%
Jan 377,117 15.5% -1.66%
January - December
Unaudited consolidated (In NT$ thousand)
  Revenue MoM YoY
Jan-Dec 3,762,580   17.76%
Dec 326,498 -5.91% 1.20%
Nov 347,025 25.11% 16.99%
Oct 277,371 -6.42% -9.28%
Sep 296,265 -18.53% 22.18%
Aug 363,666 30.27% 0.60%
July 279,168 -9.01% 34.36%
6月June 306,814 -6.07% 30.34%
May 326,637 0.05% 30.04%
Apr 326,480 9.70% 31.03%
Mar 297,626 28.54% 13.11%
Feb 231,537 -39.62% 13.64%
Jan 383,494 18.86% 49.91%

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