Monthly Revenue - OBI Pharma 台灣浩鼎

Monthly Revenue

Thousands of NTD
Consolidated	2022	2021	MoM Change (%)	YoY Change (%)
Oct	0	1,690	(100.00)	(100.00)
Jan to Oct	4,205	17,952	0.00	(76.58)

Sep	502	439	924.49	14.35
Jan to Sep	4,205	16,262	13.56	(74.14)

Aug	49	686	(90.67)	(90.86)
Jan to Aug	3,703	15,823	1.34	(76.60)

Jul	525	1,661	4.17	(68.39)
Jan to Jul	3,654	15,137	16.78	(75.86)

Jun	504	814	(60.63)	(38.08)
Jan to Jun	3,129	13,476	19.20	(76.78)

May	1,280	7,672	1,423.81	(83.32)
Jan to May	2,625	12,662	95.17	(79.27)

Apr	84	530	(84.86)	(84.15)
Jan to Apr	1,345	4,990	6.66	(73.05)

Mar	555	318	(21.39)	74.53
Jan to Mar	1,261	4,460	78.61	(71.73)

Feb	706	13	100.00	5,330.77
Jan to Feb	706	4,142	100.00	(82.96)

Jan	0	4,129	–	(100.00)
Jan to Jan	0	4,129	–	(100.00)

Consolidated	2021	2020	MoM Change (%)	YoY Change (%)

Dec	710	389	545.45	82.52
Jan to Dec	18,772	139,049	3.93	(86.50)

Nov	110	77,640	(93.49)	(99.86)
Jan to Nov	18,062	138,660	0.61	(86.97)

Oct	1,690	0	284.97	100.00
Jan to Oct	17,952	61,020	10.39	(70.58)

Sep	439	554	(36.01)	(20.76)
Jan to Sep	16,262	61,020	2.77	(73.35)

Aug	686	0	(58.70)	100.00
Jan to Aug	15,823	60,466	4.53	(73.83)

Jul	1,661	0	104.05	100.00
Jan to Jul	15,137	60,466	12.33	(74.97)

Jun	814	267	(89.39)	204.87
Jan to Jun	13,476	60,466	6.43	(77.71)

May	7,672	0	1,347.55	100.00
Jan to May	12,662	60,199	153.75	(78.97)

Apr	530	59,920	66.67	(99.12)
Jan to Apr	4,990	60,199	11.88	(91.71)

Mar	318	279	2,346.15	13.98
Jan to Mar	4,460	279	7.68	1,498.57

Feb	13	0	(99.69)	100.00
Jan to Feb	4,142	0	0.31	100.00

Jan	4,129	0	–	100.00
Jan to Jan	4,129	0	–	100.00

Oct	1,690	0	284.97	100.00
Jan to Oct	17,952	61,020	10.39	(70.58)

Sep	439	554	(36.01)	(20.76)
Jan to Sep	16,262	61,020	2.77	(73.35)

Consolidated	2020	2019	MoM Change (%)	YoY Change (%)

Dec	389	305	(99.50)	27.54
Jan to Dec	139,049	872	0.28	15,845.99

Nov	77,640	0	100.00	100.00
Jan to Nov	138,660	567	127.24	24,355.03

Oct	0	0	-100.00	0.00
Jan to Oct	61,020	567	0.00	10,661.90

Sept	554	217	100.00	155.30
Jan to Sept	61,020	567	0.92	10,661.90

Aug	0	0	0.00	0.00
Jan to Aug	60,466	350	0.00	17,176.00

Jul	0	0	0.00	0.00
Jan to Jul	60,466	350	0.00	17,176.00

Jun	267	136	100.00	96.32
Jan to Jun	60,466	350	0.44	17,176.00

May	0	0	-100.00	0.00
Jan to May	60,199	214	0.00	28,030.37

Apr	59,920	0	21,376.70	100.00
Jan to Apr	60,199	214	21,476.70	28,030.37

Mar	279	214	100.00	30.37
Jan to Mar	279	214	100.00	30.37

Feb	0	0	–	–
Jan to Feb	0	0	–	–

Jan	0	0	–	–
Jan to Jan	0	0	–	–

Consolidated	2019	2018	MoM Change (%)	YoY Change (%)	Factsheet

Dec	305	277	100.00	10.11
Jan to Dec	872	13,339	53.79	-93.46

Nov	0	0	0.00	0.00
Jan to Nov	567	13,062	0.00	-95.66

Oct	0	0	0.00	0.00
Jan to Oct	567	13,062	0.00	-95.66

Sep	0	0	0.00	0.00
Jan to Sep	350	12.747	0.00	-95.66

Aug	0	0	00.00	0.00
Jan to Aug	350	12.747	0.00	-97.25

Jul	0	0	-100.00	0.00
Jan to Jul	350	12.747	0.00	-97.25

Jun	136	157	100.00	-13.38
Jan to Jun	350	12,747	63.55	-97.25

May	0	0	0	0
Jan to May	214	12,590	0	-98.30

Apr	0	238	-100.00	-100.00
Jan to Apr	214	12,590		-98.30

Mar	214	4,650	100.00	-95.40
Jan to Mar	214	12,352	100.00	-98.27

Feb	0	344	0.00	-100.00
Jan to Feb	0	7,702	0.00	-100.00

Jan	0	7,358		-100.00
Jan to Jan	0	7,358		-100.00

Consolidated	2018	2017	MoM Change(%)	YoY Change(%)	Factsheet

Dec	277	0	100.00	100.00
Jan to Dec	13,339	376	2.12	3447.61

Nov	0	10	0.00	-100.00
Jan to Nov	13,062	376	0.00	3373.94

Oct	0	0	-100.00	0.00
Jan to Oct	13,062	366	0.00	3468.85

Sep	315	0	100.00	100.00
Jan to Sep	13,062	366	2.47	3468.85

Aug	315	0	100.00	100.00
Jan to Aug	13,062	366	2.47	3382.79

Jul	0	0	-100.00	0.00
Jan to Jul	12.747	366	0.00	3382.79

Jun	157	0	100.00	100.00
Jan to Jun	12,747	366	1.25	3382.79

May	0	366	-94.88	100.00
Jan to May	12,590	366	193	100.00

Apr	238	0	-94.88	100.00
Jan to Apr	12,590	0	1.93	100.00

Mar	4,650	0	1,251.74	100.00
Jan to Mar	12,352	0	60.37	100.00

Feb	344	0	-95.32	100.00
Jan to Feb	7,702	0	4.68	100.00

Jan	7,358	0		100.00
	7,358	0		100.00

Consolidated	2017	2016	MoM Change(%)	YoY Change(%)	Factsheet

Dec	0	0	–	–
Jan to Dec	376	92,422	–	-99.6

Nov	10	36	-72.2	–
Jan to Nov	376	92,466	–	-99.6

Oct	0	0	–	–
Jan to Oct	366	92.386	–	-99.6

Sep	0	0	–	–
Jan to Sep	366	92,386	–	-99.6

Aug	0	0	–	–
Jan to Aug	366	92,386	–	-99.6

Jul	0	0	–	–
Jan to Jul	366	92,386	–	-99.6

Jun	0	0	-100	–
Jan to Jun	366	92,422	–	-99.6

May	366	92,386	999,999.99	-99.6
Jan to May	366	92,386	999,999.99	-99.6

Apr	0	0
Jan to Apr	0	0

Mar	0	0
Jan to Mar	0	0

Feb	0	0
Jan to Feb	0	0

Jan	0	0
Jan to Jan	0	0

Consolidated	2016	2015	MoM Change(%)	YoY Change(%)	Factsheet

Dec	0	0	-100	–
Jan to Dec	92,422	0	–	999,999.99

Nov	36	0	999,999.99	999,999.99
Jan to Nov	92,422	0	0.04	999,999.99

Oct	0	0	–	–
Jan to Oct	92,386	0	–	999,999.99

Sep	0	0	–	–
Jan to Sep	92,386	0	–	999,999.99

Aug	0	0	–
Jan to Aug	92,386	0	–	999,999.99

Jul	0	0	–
Jan to Jul	92,386	0	–	999,999.99

Jun	0	0
Jan to Jun	92,386	0		999,999.99

May	92,386	0	999,999.99	999,999.99
Jan to May	92,386	0	999,999.99	999,999.99

Apr	0	0
Jan to Apr	0	0

Mar	0	0
Jan to Mar	0	0

Feb	0	0
Jan to Feb	0	0

Jan	0	0
Jan to Jan	0	0