Unit: NT 1,000
Consolidated Revenue
Month Net Revenue YoY Variance
Jan. (Note 2) 381,440 32.87%
Feb. (Note 2) 337,640 31.39%
Mar. (Note 2) 482,887 -1.54%
Apr. (Note 3) 215,750 -42.81%
May. (Note 2) 516,325 42.60%
Jun. (Note 2) 526,623 46.86%
Jul. (Note 2) 493,551 29.61%
Aug. (Note 2) 403,435 28.01%
Sep.
Oct.
Nov.
Dec.
Total 3,357,651 18.71%
Note 1: The above sales revenues are not officially audited by CPA.
Note 2: Part of sales amount for some specific items are sales deducting amount of key components provided by clients.
Note 3: Young Optics (Kunshan) Co.,Ltd. complied with the local government's epidemic prevention policy to suspend production, that the decrease in total business days resulted in lower capacity and shipments.
Consolidated Revenue
Month Net Revenue YoY Variance
Jan. (Note 2) 381,440 32.87%
Feb. (Note 2) 337,640 31.39%
Mar. (Note 2) 482,887 -1.54%
Apr. (Note 3) 215,750 -42.81%
May. (Note 2) 516,325 42.60%
Jun. (Note 2) 526,623 46.86%
Jul. (Note 2) 493,551 29.61%
Aug. (Note 2) 403,435 28.01%
Sep.
Oct.
Nov.
Dec.
Total 3,357,651 18.71%
Note 1: The above sales revenues are not officially audited by CPA.
Note 2: Part of sales amount for some specific items are sales deducting amount of key components provided by clients.
Note 3: Young Optics (Kunshan) Co.,Ltd. complied with the local government's epidemic prevention policy to suspend production, that the decrease in total business days resulted in lower capacity and shipments.
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