AboutDynaPack

2019 Monthly Revenue

2019 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2019	2018	Different	YoY(%)	2019 Accumulated	2018 Accumulated	Different	YoY(%) Accumulated
Jan	1,359,511	1,139,469	220,042	19.31%	1,359,511	1,139,469	220,042	19.31%
Feb	966,399	1,163,825	-197,426	-16.96%	2,325,910	2,303,294	22,616	0.98%
Mar	1,487,677	1,427,264	60,413	4.23%	3,813,587	3,730,558	83,029	2.23%
Apr	1,268,691	1,267,262	1,429	0.11%	5,082,278	4,997,820	84,458	1.69%
May	1,457,754	1,627,555	-169,801	-10.43%	6,540,032	6,625,375	-85,343	-1.29%
Jun	1,386,807	1,408,905	-22,098	-1.57%	7,926,839	8,034,280	-107,441	-1.34%
Jul	1,410,331	1,197,999	212,332	17.72%	9,337,170	9,232,279	104,891	1.14%
Aug	1,861,111	1,678,298	182,813	10.89%	11,198,281	10,910,577	287,704	2.64%
Sep	1,942,229	1,753,440	188,789	10.77%	13,140,510	12,664,017	476,493	3.76%
Oct	1,803,137	1,538,913	264,224	17.17%	14,943,647	14,202,930	740,717	5.22%
Nov	1,520,274	1,865,703	-345,429	-18.51%	16,463,921	16,068,633	395,288	2.46%

2018 Monthly Revenue

2018 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2018	2017	Different	YoY(%)	2018 Accumulated	2017 Accumulated	Different	YoY(%) Accumulated
Jan	1,139,469	1,047,496	91,973	8.78%	1,139,469	1,047,496	91,973	8.78%
Feb	1,163,825	1,088,442	75,383	6.93%	2,303,294	2,135,938	167,356	7.84%
Mar	1,427,264	1,405,486	21,778	1.55%	3,730,558	3,541,424	189,134	5.34%
Apr	1,267,262	1,027,972	239,290	23.28%	4,997,820	4,569,396	428,424	9.38%
May	1,627,555	1,252,260	375,295	29.97%	6,625,375	5,821,656	803,719	13.81%
Jun	1,408,905	1,436,696	-27,791	-1.93%	8,034,280	7,258,352	775,928	10.69%
Jul	1,197,999	1,349,723	-151,724	-11.24%	9,232,279	8,608,075	624,204	7.25%
Aug	1,678,298	1,428,985	249,313	17.45%	10,910,577	10,037,060	873,517	8.70%
Sep	1,753,440	1,379,989	373,451	27.06%	12,664,017	11,417,049	1,246,968	10.92%
Oct	1,538,913	1,357,112	181,801	13.40%	14,202,930	12,774,161	1,428,769	11.18%
Nov	1,865,703	1,560,094	305,609	19.59%	16,068,633	14,334,255	1,734,378	12.10%
Dec	1,817,892	1,374,983	442,909	32.21%	17,886,525	15,709,238	2,177,287	13.86%

2017 Monthly Revenue

2017 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2017	2016	Different	YoY(%)	2017 Accumulated	2016 Accumulated	Different	YoY(%) Accumulated
Jan	1,047,496	1,513,197	-465,701	-30.78%	1,047,496	1,513,197	-465,701	-30.78%
Feb	1,088,442	1,416,946	-328,504	-23.18%	2,135,938	2,930,143	-794,205	-27.10%
Mar	1,405,486	2,073,549	-668,063	-32.22%	3,541,424	5,003,692	-1,462,268	-29.22%
Apr	1,027,972	1,418,087	-390,115	-27.51%	4,569,396	6,421,779	-1,852,383	-28.85%
May	1,252,260	1,321,825	-69,565	-5.26%	5,821,656	7,743,604	-1,921,948	-24.82%
Jun	1,436,696	1,338,222	98,474	7.36%	7,258,352	9,081,826	-1,823,474	-20.08%
Jul	1,349,723	1,424,052	-74,329	-5.22%	8,608,075	10,505,878	-1,897,803	-18.06%
Aug	1,428,985	1,597,407	-168,422	-10.54%	10,037,060	12,103,285	-2,066,225	-17.07%
Sep	1,379,989	1,706,741	-326,752	-19.14%	11,417,049	13,810,026	-2,392,977	-17.33%
Oct	1,357,112	1,215,013	142,099	11.70%	12,774,161	15,025,039	-2,250,878	-14.98%
Nov	1,560,094	1,349,286	210,808	15.62%	14,334,255	16,374,325	-2,040,070	-12.46%
Dec	1,374,983	1,200,054	174,929	14.58%	15,709,238	17,574,379	-1,865,141	-10.61%

2016 Monthly Revenue

2016 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2016	2015	Different	YoY(%)	2016 Accumulated	2015 Accumulated	Different	YoY(%) Accumulated
Jan	1,513,197	2,019,308	-506,111	-25.06%	1,513,197	2,019,308	-506,111	-25.06%
Feb	1,416,946	1,454,541	-37,595	-2.58%	2,930,143	3,473,849	-543,706	-15.65%
Mar	2,073,549	1,848,856	224,693	12.15%	5,003,692	5,322,705	-319,013	-5.99%
Apr	1,418,087	1,702,783	-284,696	-16.72%	6,421,779	7,025,488	-603,709	-8.59%
May	1,321,825	1,586,040	-264,215	-16.66%	7,743,604	8,611,528	-867,924	-10.08%
Jun	1,338,222	1,481,566	-143,344	-9.68%	9,081,826	10,093,094	-1,011,268	-10.02%
Jul	1,424,052	1,626,064	-202,012	-12.42%	10,505,878	11,719,158	-1,213,280	-10.35%
Aug	1,597,407	1,815,683	-218,276	-12.02%	12,103,285	13,534,841	-1,431,556	-10.58%
Sep	1,706,741	2,069,519	-362,778	-17.53%	13,810,026	15,604,360	-1,794,334	-11.50%
Oct	1,215,013	2,015,494	-800,481	-39.72%	15,025,039	17,619,854	-2,594,815	-14.73%
Nov	1,349,286	2,194,458	-845,172	-38.51%	16,374,325	19,814,312	-3,439,987	-17.36%
Dec	1,200,054	1,803,021	-602,967	-33.44%	17,574,379	21,617,333	-4,042,954	-18.70%

2015 Monthly Revenue

2015 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2015	2014	Different	YoY(%)	2015 Accumulated	2014 Accumulated	Different	YoY(%) Accumulated
Jan	2,019,308	1,935,963	83,345	4.31%	2,019,308	1,935,963	83,345	4.31%
Feb	1,454,541	1,729,809	-275,268	-15.91%	3,473,849	3,665,772	-191,923	-5.24%
Mar	1,848,856	2,259,354	-410,498	-18.17%	5,322,705	5,925,126	-602,421	-10.17%
Apr	1,702,783	2,105,783	-403,000	-19.14%	7,025,488	8,030,909	-1,005,421	-12.52%
May	1,586,040	2,255,581	-669,541	-29.68%	8,611,528	10,286,490	-1,674,962	-16.28%
Jun	1,481,566	2,076,832	-595,266	-28.66%	10,093,094	12,363,322	-2,270,228	-18.36%
Jul	1,626,064	2,313,892	-687,828	-29.73%	11,719,158	14,677,214	-2,958,056	-20.15%
Aug	1,815,683	2,286,178	-470,495	-20.58%	13,534,841	16,963,392	-3,428,551	-20.21%
Sep	2,069,519	2,077,687	-8,168	-0.39%	15,604,360	19,041,079	-3,436,719	-18.05%
Oct	2,015,494	2,148,431	-132,937	-6.19%	17,619,854	21,189,510	21,189,510	-16.85%
Nov	2,194,458	2,581,546	-387,088	-14.99%	19,814,312	23,771,056	-3,956,744	-16.65%
Dec	1,803,021	1,997,603	-194,582	-9.74%	21,617,333	25,768,659	-4,151,326	-16.11%

2014 Monthly Revenue

2014 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2014	2013	Different	YoY(%)	2014 Accumulated	2013 Accumulated	Different	YoY(%) Accumulated
Jan	1,935,963	2,495,321	-559,358	-22.42%	1,935,963	2,495,321	-559,358	-22.42%
Feb	1,729,809	1,419,896	309,913	21.83%	3,665,772	3,915,217	-249,445	-6.37%
Mar	2,259,354	2,138,372	120,982	5.66%	5,925,126	6,053,589	-128,463	-2.11%
Apr	2,105,783	1,522,217	583,566	38.34%	8,030,909	7,575,806	455,103	6.01%
May	2,255,581	1,855,530	400,051	21.56%	10,286,490	9,431,336	855,154	9.07%
Jun	2,076,832	1,532,103	544,729	35.55%	12,363,322	10,963,439	1,399,883	12.77%
Jul	2,313,892	2,283,348	30,544	1.34%	14,677,214	13,246,787	1,430,427	10.80%
Aug	2,286,178	2,100,147	186,031	8.86%	16,963,392	15,346,934	1,616,458	10.53%
Sep	2,077,687	2,047,110	30,577	1.49%	19,041,079	17,394,044	1,647,035	9.47%
Oct	2,148,431	2,224,412	-75,981	-3.42%	21,189,510	19,618,456	1,571,054	8.01%
Nov	2,581,546	3,303,051	-721,505	-21.84%	23,771,056	22,921,507	849,549	3.71%
Dec	1,997,603	3,014,523	-1,016,920	-33.73%	25,768,659	25,936,030	-167,371	-0.65%

2013 Monthly Revenue

2013 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2013	2012	Different	YoY(%)	2013 Accumulated	2012 Accumulated	Different	YoY(%) Accumulated
Jan	2,495,321	2,069,794	425,527	20.56%	2,495,321	2,069,794	425,527	20.56%
Feb	1,419,896	1,912,246	-492,350	-25.75%	3,915,217	3,982,040	-66,823	-1.68%
Mar	2,138,372	2,247,871	-109,499	-4.87%	6,053,589	6,229,911	-176,322	-2.83%
Apr	1,522,217	2,512,455	-990,238	-39.41%	7,575,806	8,742,366	-1,166,560	-13.34%
May	1,855,530	2,798,940	-943,410	-33.71%	9,431,336	11,541,306	-2,109,970	-18.28%
Jun	1,532,103	2,415,308	-883,205	-36.57%	10,963,439	13,956,614	-2,993,175	-21.45%
Jul	2,283,348	2,613,528	-330,180	-12.63%	13,246,787	16,570,142	-3,323,355	-20.06%
Aug	2,100,147	2,175,561	-75,414	-3.47%	15,346,934	18,745,703	-3,398,769	-18.13%
Sep	2,047,110	2,176,270	-129,160	-5.93%	17,394,044	20,921,973	-3,527,929	-16.86%
Oct	2,224,412	2,334,754	-110,342	-4.73%	19,618,456	23,256,727	-3,638,271	-15.64%
Nov	3,303,051	2,632,293	670,758	25.48%	22,921,507	25,889,020	-2,967,513	-11.46%
Dec	3,014,523	2,194,016	820,507	37.40%	25,936,030	28,083,036	-2,147,006	-7.65%

2012 Monthly Revenue

2012 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2012	2011	Different	YoY(%)	2012 Accumulated	2011 Accumulated	Different	YoY(%) Accumulated
Jan	2,069,794	1,350,330	719,464	53.28%	2,069,794	1,350,330	719,464	53.28%
Feb	1,912,246	1,364,544	547,702	40.14%	3,982,040	2,714,874	1,267,166	46.67%
Mar	2,247,871	1,836,684	411,187	22.39%	6,229,911	4,551,559	1,678,352	36.87%
Apr	2,512,455	1,634,865	877,590	53.68%	8,742,366	6,186,423	2,555,943	41.32%
May	2,798,940	1,872,744	926,196	49.46%	11,541,306	8,059,167	3,482,139	43.21%
Jun	2,415,308	1,793,870	621,438	34.64%	13,956,614	9,853,037	4,103,577	41.65%
Jul	2,613,528	1,985,968	627,560	31.60%	16,570,142	11,839,005	4,731,137	39.96%
Aug	2,175,561	2,260,608	-85,047	-3.76%	18,745,703	14,099,613	4,646,090	32.95%
Sep	2,176,270	2,471,507	-295,237	-11.95%	20,921,973	16,571,120	4,350,853	26.26%
Oct	2,334,754	2,394,784	-60,030	-2.51%	23,256,727	18,965,904	4,290,823	22.62%
Nov	2,632,293	2,464,730	167,563	6.80%	25,889,020	21,430,634	4,458,386	20.80%
Dec	2,194,016	2,080,763	113,253	5.44%	28,083,036	23,511,397	4,571,639	19.44%

2011 Monthly Revenue

2011 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2011	2010	Different	YoY(%)	2011 Accumulated	2010 Accumulated	Different	YoY(%) Accumulated
Jan	1,350,330	937,518	412,812	44.03%	1,350,330	937,518	412,812	44.03%
Feb	1,364,544	1,012,751	351,793	34.74%	2,714,874	1,950,269	764,605	39.21%
Mar	1,836,684	1,754,709	81,975	4.67%	4,551,559	3,704,978	846,581	22.85%
Apr	1,634,865	1,359,020	275,845	20.30%	6,186,423	5,063,998	1,122,425	22.16%
May	1,872,744	1,609,354	263,390	16.37%	8,059,167	6,673,353	1,385,814	20.77%
Jun	1,793,870	1,701,687	92,183	5.42%	9,853,037	8,375,040	1,477,997	17.65%
Jul	1,985,968	1,472,932	513,036	34.83%	11,839,005	9,847,971	1,991,034	20.22%
Aug	2,260,608	1,606,974	653,634	40.67%	14,099,613	11,454,946	2,644,667	23.09%
Sep	2,471,507	1,669,266	802,241	48.06%	16,571,120	13,124,212	3,446,908	26.26%
Oct	2,394,784	1,456,964	937,820	64.37%	18,965,904	14,581,176	4,384,728	30.07%
Nov	2,464,730	1,609,927	854,803	53.10%	21,430,634	16,191,103	5,239,531	32.36%
Dec	2,080,763	1,523,254	557,509	36.60%	23,511,397	17,714,357	5,797,040	32.73%

2010 Monthly Revenue

2010 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2010	2009	Different	YoY(%)	2010 Accumulated	2009 Accumulated	Different	YoY(%) Accumulated
Jan	937,518	1,033,510	-95,992	-9.29%	937,518	1,033,510	-95,992	-9.29%
Feb	1,012,751	1,094,632	-81,881	-7.48%	1,950,269	2,128,142	-177,873	-8.36%
Mar	1,754,709	1,279,186	475,523	37.17%	3,704,978	3,407,328	297,650	8.74%
Apr	1,359,020	1,235,634	123,386	9.99%	5,063,998	4,642,962	421,036	9.07%
May	1,609,354	1,253,682	355,672	28.37%	6,673,353	5,896,643	776,710	13.17%
Jun	1,701,687	1,438,511	263,176	18.30%	8,375,040	7,335,154	1,039,886	14.18%
Jul	1,472,932	1,353,809	119,123	8.80%	9,847,971	8,688,963	1,159,008	13.34%
Aug	1,606,974	1,371,834	235,140	17.14%	11,454,946	10,060,797	1,394,149	13.86%
Sep	1,669,266	1,503,151	166,115	11.05%	13,124,212	11,563,948	1,560,264	13.49%
Oct	1,456,964	1,302,398	154,566	11.87%	14,581,176	12,866,346	1,714,830	13.33%
Nov	1,609,927	1,413,167	196,760	13.92%	16,191,103	14,279,513	1,911,590	13.39%
Dec	1,523,254	1,163,331	359,923	30.94%	17,714,357	15,442,844	2,271,513	14.71%

13F., No. 188, Wenhe Rd., Guishan Dist., Taoyuan City 333, Taiwan (R.O.C.)
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