CONSOLIDATED REVENUE

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Consolidated Monthly Operating Income Statement (TWD1,000)

Selected Year:

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	76,931	-5.73	-5.06	76,931	-5.06
2	89,452	16.28	33.89	166,383	12.54
3	86,976	-2.77	-18.10	253,359	-0.27
4	90,019	3.50	20.88	343,378	4.53
5	90,861	0.94	7.11	434,239	5.06
6	90,746	-0.13	0.10	524,985	4.16
7	92,443	1.87	8.84	617,428	4.84
8	91,642	-0.87	-17.23	709,070	1.35
9	95,653	4.38	12.91	804,723	2.59

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	81,027	-11.5	-22.09	81,027	-22.09
2	66,811	-17.54	-33.04	147,838	-27.45
3	106,201	58.96	2.63	254,039	-17.32
4	74,472	-29.88	-29.31	328,511	-20.38
5	84,829	13.91	-16.56	413,340	-19.63
6	90,657	6.87	14.81	503,997	-15.04
7	84,938	-6.31	5.88	588,935	-12.55
8	110,720	30.35	34.40	699,655	-7.43
9	84,718	-23.48	2.63	784,373	-6.44
10	82,287	-2.87	2.45	866,660	-5.67
11	88,312	7.32	36.95	954,972	-2.87
12	81,609	-7.59	-10.86	1,036,581	-3.55

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	103,999	-6.04	-20.38	103,999	-20.38
2	99,783	-4.05	-15.37	203,782	-18
3	103,481	3.71	-28.59	307,263	-21.9
4	105,357	1.81	-10.10	412,620	-19.19
5	101,660	-3.51	-38.03	514,280	-23.77
6	78,961	-22.33	-53.66	593,241	-29.8
7	80,224	1.6	-45.78	673,465	-32.18
8	82,382	2.69	-40.45	755,847	-33.19
9	82,550	0.20	-38.85	838,397	-33.80
10	80,316	-2.71	-39.06	918,713	-34.29
11	64,486	-19.71	-49.19	983,199	-35.53
12	91,555	41.98	-17.29	1,074,754	-34.30

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	130,623	-15.39	-3.60	130,623	-3.60
2	117,905	-9.74	-8.67	248,528	-6.07
3	144,907	22.90	-5.94	393,435	-6.02
4	117,194	-19.12	-27.54	510,629	-12.02
5	164,037	39.97	1.18	674,666	-9.14
6	170,410	3.89	2.71	845,076	-6.97
7	147,964	-13.17	-10.89	993,040	-7.58
8	138,345	-6.50	-8.69	1,131,385	-7.72
9	134,996	-2.42	-22.54	1,266,381	-9.56
10	131,796	-2.37	-12.39	1,398,177	-9.84
11	126,912	-3.71	-16.41	1,525,089	-10.42
12	110,690	-12.78	-28.30	1,635,779	-11.91

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	135,504	3.01	66.04	135,504	66.04
2	129,093	-4.73	44.65	264,597	54.86
3	154,057	19.34	28.77	418,654	44.12
4	161,737	4.99	24.06	580,391	37.90
5	162,123	0.24	26.06	742,515	35.13
6	165,908	2.33	25.40	908,423	33.24
7	166,052	0.09	46.85	1,074,475	35.18
8	151,508	-8.76	24.99	1,225,983	33.83
9	174,286	15.03	54.03	1,400,269	36.05
10	150,442	-13.68	39.97	1,550,711	36.42
11	151,821	0.92	33.59	1,702,532	36.17
12	154,388	1.69	17.37	1,856,920	34.38

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	81,609	-18.32	-28.59	81,609	-28.59
2	89,248	9.36	-6.45	170,857	-18.51
3	119,633	34.05	-2.46	290,490	-12.59
4	130,375	8.98	3.33	420,865	-8.21
5	128,609	-1.35	16.05	549,474	-3.49
6	132,301	2.87	21.32	681,775	0.50
7	113,076	-14.53	-1.61	794,851	0.20
8	121,215	7.20	7.52	916,067	1.11
9	113,151	-6.65	20.10	1,029,067	2.90
10	107,479	-5.01	4.26	1,136,697	3.02
11	113,647	5.74	17.05	1,250,344	4.16
12	131,541	15.75	31.65	1,381,885	6.27

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	114,277	-6.99	-33.33	114,277	-33.33
2	95,400	-16.52	-31.14	209,678	-32.35
3	122,653	28.57	-37.07	332,331	-34.17
4	126,178	2.87	-29.92	458,509	-33.05
5	110,818	-12.17	-44.64	569,327	-35.67
6	109,051	-1.59	-46.71	678,378	-37.75
7	114,924	5.39	-45.20	793,302	-38.95
8	112,735	-1.90	-44.54	906,037	-39.71
9	94,215	-16.43	-45.12	1,000,252	-40.26
10	103,088	9.42	-33.84	1,103,340	-39.71
11	97,093	-5.82	-22.84	1,200,433	-38.63
12	99,918	2.91	-18.68	1,300,351	-37.45

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	171,408	13.30	162.09	171,408	162.09
2	138,541	-19.17	67.61	309,949	109.34
3	194,893	40.68	80.43	504,842	97.15
4	180,051	-7.61	51.95	684,893	82.85
5	200,176	11.18	60.92	885,069	77.38
6	204,650	2.24	54.67	1,089,719	72.62
7	209,714	2.47	62.02	1,299,433	70.82
8	203,276	-3.07	46.17	1,502,709	67.01
9	171,677	-15.54	21.08	1,674,386	60.75
10	155,816	-9.24	-1.13	1,830,202	52.62
11	125,835	-19.24	-8.68	1,956,037	46.30
12	122,864	-2.36	-18.79	2,078,901	46.30

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	65,400	-33.09	4.19	65,400	4.19
2	82,658	26.39	57.73	148,058	28.55
3	108,016	30.68	5.66	256,074	17.79
4	118,495	9.70	36.74	374,569	23.19
5	124,398	4.98	33.91	498,967	25.70
6	132,317	6.37	50.68	631,284	30.22
7	129,438	-2.17	80.27	760,721	36.68
8	139,069	7.44	53.65	899,790	39.05
9	141,789	1.96	82.06	1,041,579	43.67
10	157,598	11.15	98.85	1,199,178	49.11
11	137,790	-12.56	71.03	1,336,968	51.11
12	151,291	9.80	54.78	1,488,259	51.47

Month	Revenue	Monthly Gain %	Annual Gain%	Revenue Aggregate	Annual rate%
1	62,771	-42.97	-16.65	62,771	-16.65
2	52,406	-16.51	-32.74	115,177	-24.84
3	102,230	96.98	15.36	217,407	-10.11
4	86,659	-15.23	-12.51	304,066	-10.81
5	92,896	7.20	-14.85	396,962	-9.48
6	87,815	-5.47	10.71	484,777	-6.39
7	71,803	-18.23	-22.39	556,580	-8.81
8	90,513	26.06	23.43	647,093	-5.35
9	77,879	-13.96	-5.91	724,972	-5.41
10	79,255	1.77	8.21	804,227	-4.23
11	80,565	1.65	11.59	884,792	-2.97
12	97,744	21.32	-11.20	982,5360	-3.86

Remark 1: The IFRSs are applicable to listed companies, listed companies at over-the-counter market, listed company at emerging stock market, and financial institutes under the jurisdiction of the Financial Supervisory Commission as at year 2013. Remark 2: In accordance with the implementation of the IFRSs, operating income must be reported under the consolidated operating income. In the event that there is no subsidiary, individual operating income may be reported. It is further applicable to parties that volunteer to comply with the IFRSs earlier than the mandated period.

CONSOLIDATED REVENUE

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