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  Monthly Revenue
 

2022 Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month

Consolidated

Net Revenue

YoY Change

Accumulated Net Revenue

YoY Change

Jan

420,100

25.8%

420,100

25.8%

Feb

404,864

20.8%

824,964

23.3%

Mar

410,386

20.6%

1,235,350

22.4%

Apr

415,268

20.3%

1,650,618

21.9%

May

428,118

27.8%

2,078,736

23.0%

Jun

435,115

20.8%

2,513,851

22.6%

Jul

425,267

21.5%

2,939,118

22.5%

* Year 2022 figures have not been audited.
* Starting 2013, Sporton prepares financial statements in accordance with TIFRS
(International Financial Reporting Standards as endorsed in R.O.C.), Sporton will report
only consolidated financial figures from Janruary 2013.



2021 Monthly Revenue


(In Thousands of New Taiwan Dollars)

Month

Consolidated

Net Revenue

YoY Change

Accumulated Net Revenue

YoY Change

Jan

334,020

44.3%

334,020

44.3%

Feb

335,067

42.5%

669,087

43.4%

Mar

340,171

26.0%

1,009,258

37.0%

Apr

345,315

23.3%

1,354,573

33.2%

May

335,070

11.6%

1,689,643

28.3%

Jun

360,089

8.1%

2,049,732

24.2%

Jul

350,149

12.8%

2,399,881

22.4%

Aug

405,167

32.8%

2,805,048

23.8%

Sep

408,238

31.19%

3,213,286

24.70%

Oct

345,140

12.75%

3,558,426

23.43%

Nov

350,130

10.87%

3,908,556

22.19%

Dec

412,266

30.53%

4,320,822

22.94%

* Year 2021 figures have not been audited.
* Starting 2013, Sporton prepares financial statements in accordance with TIFRS
(International Financial Reporting Standards as endorsed in R.O.C.), Sporton will report
only consolidated financial figures from Janruary 2013.

 

2020 Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month

Consolidated

Net Revenue

YoY Change

Accumulated Net Revenue

YoY Change

Jan

231,543

-2.35%

231,543

-2.35%

Feb

235,119

11.95%

466,662

4.36%

Mar

270,038

3.8%

736,700

4.2%

Apr

280,037

14.2%

1,016,737

6.8%

May

300,233

22.0%

1,316,970

9.9%

Jun

333,257

28.0%

1,650,227

13.1%

Jul

310,259

21.6%

1,960,486

14.4%

Aug

305,083

21.9%

2,265,569

15.4%

Sep

311,182

21.9%

2,576,751

16.1%

Oct

306,108

21.4%

2,882,859

16.6%

Nov

315,809

26.1%

3,198,668

17.5%

Dec

315,830

20.0%

3,514,498

17.7%

* Year 2020 figures have not been audited.
* Starting 2013, Sporton prepares financial statements in accordance with TIFRS
(International Financial Reporting Standards as endorsed in R.O.C.), Sporton will report
only consolidated financial figures from Janruary 2013.

 

2019 Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month

Consolidated

Net Revenue

YoY Change

Accumulated Net Revenue

YoY Change

Jan

237,126

4.35%

237,126

4.35%

Feb

210,021

-4.56%

447,147

-0.04%

Mar

260,100

4.02%

707,247

1.42%

Apr

245,136

2.07%

952,383

1.59%

May

246,026

-1.61%

1,198,409

0.91%

Jun

260,321

0.08%

1,458,730

0.76%

Jul

255,099

-1.98%

1,713,829

0.35%

Aug

250,239

-2.25%

1,964,068

0.01%

Sep

255,207

-1.86%

2,219,275

-0.21%

Oct

252,133

-3.41%

2,471,408

-0.55%

Nov

250,379

0.09%

2,721,787

-0.49%

Dec

263,236

0.67%

2,985,023

-0.39%

* Year 2019 figures have not been audited.
* Starting 2013, Sporton prepares financial statements in accordance with TIFRS
(International Financial Reporting Standards as endorsed in R.O.C.), Sporton will report
only consolidated financial figures from Janruary 2013.

 

2018 Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month

Consolidated

Net Revenue

YoY Change

Accumulated Net Revenue

YoY Change

Jan

227,241

1.44%

227,241

1.44%

Feb

220,063

-2.03%

447,304

-0.30%

Mar

250,048

-0.09%

697,352

-0.22%

Apr

240,165

-2.05%

937,517

-0.70%

May

250,047

-0.44%

1,187,564

-0.64%

Jun

260,107

0.52%

1,447,671

-0.44%

Jul

260,241

0.42%

1,707,912

-0.31%

Aug

256,008

-1.19%

1,963,920

-0.42%

Sep

260,054

-9.12%

2,223,974

-1.52%

Oct

261,045

-0.79%

2,485,019

-1.45%

Nov

250,144

1.64%

2,735,163

-1.17%

Dec

261,481

-0.15%

2,996,644

-1.08%

* Year 2018 figures have not been audited.
* Starting 2013, Sporton prepares financial statements in accordance with TIFRS
(International Financial Reporting Standards as endorsed in R.O.C.), Sporton will report
only consolidated financial figures from Janruary 2013.

 
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