Financial Information

Monthly Revenue

Financial Statement

Monthly Revenue

Historical

Month	Current Month	Current Month of Last Year	Change %
1	1,778	2,682	-33.71%
2	1,759	2,137	-17.69%
3	2,773	2,216	25.14%
4	2,881	2,009	43.4%
Total	9,191	9,044	1.63%

In NT$ million

Note：1.The figures have not been audited.
　　　2.The figures of Zyxel Networks will be disclosed from FY2020.

Month	Current Month	Current Month of Last Year	Change %
1	2,682	1,480	81.22%
2	2,137	2,016	6%
3	2,216	2,063	7.42%
4	2,009	2,123	-5.37%
5	1,836	2,082	-11.82%
6	2,342	2,303	1.69%
7	2,172	2,291	-5.19%
8	2,041	1,872	9.03%
9	2,204	2,239	-1.56%
10	1,881	1,984	-5.19%
11	1,739	2,265	-23.22%
12	2,036	3,251	-37.37%
Total	25,295	25,969	-2.6%

In NT$ million

Note：1.The figures have not been audited.
　　　2.The figures of Zyxel Networks will be disclosed from FY2020.

Month	Current Month	Current Month of Last Year	Change %
1	1,480	2,975	-50.25%
2	2,016	2,920	-30.96%
3	2,063	2,958	-30.26%
4	2,123	2,460	-13.7%
5	2,082	2,222	-6.3%
6	2,303	2,442	-5.69%
7	2,291	1,967	16.47%
8	1,872	2,621	-28.58%
9	2,239	2,386	-6.16%
10	1,984	2,278	-12.91%
11	2,265	2,615	-13.38%
12	3,251	2,536	28.19%
Total	25,969	30,380	-14.52%

In NT$ million

Note：1.The figures have not been audited.
　　　2.The figures of Zyxel Networks will be disclosed from FY2020.

Month	Current Month	Current Month of Last Year	Change %
1	2,975	2,400	23.96%
2	2,920	2,039	43.21%
3	2,958	2,590	14.21%
4	2,460	1,316	86.93%
5	2,222	2,062	7.76%
6	2,442	2,851	-14.35%
7	1,967	2,668	-26.27%
8	2,621	2,991	-12.37%
9	2,386	3,002	-20.52%
10	2,278	2,716	-16.13%
11	2,615	3,068	-14.77%
12	2,536	2,845	-10.86%
Total	30,380	30,548	-0.55%

In NT$ million

Note：1.The figures have not been audited.
　　　2.The figures of Zyxel Networks will be disclosed from FY2020.

Month	Current Month	Current Month of Last Year	Change %
1	2,400	2,225	7.87%
2	2,039	2,097	-2.77%
3	2,590	2,555	1.37%
4	1,316	1,804	-27.05%
5	2,062	1,995	3.36%
6	2,851	2,285	24.77%
7	2,668	1,882	41.76%
8	2,991	2,175	37.52%
9	3,002	2,268	32.36%
10	2,716	1,959	38.64%
11	3,068	1,954	57.01%
12	2,845	2,483	14.58%
Total	30,548	25,682	18.95%

In NT$ million

Note：1.The figures have not been audited.
　　　2.The figures of Zyxel Networks will be disclosed from FY2020.