Investors

Monthly Sales

Unit: NT$

Month Lotus Standalone Subsidaries Consolidated YoY Change (%) YTD YoY Change (%)
Jan 148,826,647 596,601,176 745,427,823 26.18% 745,427,823 26.18%
Feb 149,530,701 370,392,187 519,922,888 -48.62% 1,265,350,711 -21.05%
Mar 258,687,337 440,125,605 698,812,942 16.83% 1,964,163,653 -10.01%
Apr 395,809,364 394,556,320 790,365,684 34.22% 2,754,529,337 -0.61%
May 393,645,720 466,608,387 860,254,107 26.60% 3,613,151,855 4.70%
Jun 485,589,027 566,654,745 1,052,243,772 48.25% 4,665,395,627 14.45%
Jul
Aug
Sep
Oct
Nov
Dec
Note:
  1. Figures above have not been audited
Month Lotus Standalone Subsidaries Consolidated YoY Change (%) YTD YoY Change (%)
Jan 86,752,703 504,026,273 590,778,976 9.99% 590,778,976 9.99%
Feb 585,497,547 426,492,085 1,011,989,632  112.85% 1,602,768,608 58.29%
Mar 92,931,290 505,221,871 598,153,161 18.90% 2,200,921,769 47.73%
Apr 132,132,321 456,732,940 588,865,261 22.19% 2,789,787,030 41.49%
May 287,834,679 391,681,259 679,515,938 20.63% 3,451,052,284 36.14%
Jun 211,570,785 498,218,517 709,789,302 19.78% 4,160,841,586 33.14%
Jul 225,575,358 520,098,913 745,674,271 44.64% 4,906,515,857 34.77%
Aug 246,600,489 380,432,279 627,032,768 20.38% 5,449,241,644 30.94%
Sep 152,863,224 454,879,658 607,742,882 11.65% 6,056,984,526 28.70%
Oct 300,823,663 438,770,393 739,594,056 39.56% 6,796,578,581 29.80%
Nov 302,559,567 425,506,858 728,066,425 23.69% 7,514,126,980 29.00%
Dec 1,310,509,723 423,780,149 1,734,289,872 227.29% 9,248,416,852 43.86%

Note:
  1. Figures above have not been audited
Month Lotus Standalone Subsidaries Consolidated YoY Change (%) YTD YoY Change (%)
Jan 71,212,698 465,930,426 537,143,124 5.87% 537,143,124 5.87%
Feb 62,646,348 412,791,046 475,437,394 13.51% 1,012,580,518 9.32%
Mar 79,551,608 423,522,892 503,074,500 -1.83% 1,515,655,018 5.54%
Apr 76,104,459 405,836,185 481,940,644 - 11.29% 1,997,595,662 0.92%
May 75,344,711 487,943,728  563,288,439 10.43% 2,535,012,923 1.83%
Jun 87,505,776 505,051,330 592,557,106  7.95% 3,127,570,029 3.78%
Jul  79,638,789 435,899,483 515,538,272   0.30%   3,643,108,301  3.28%
Aug 70,380,983 450,496,213 520,877,196 -0.53% 4,161,481,673  2.72%
Sep 81,566,397 462,772,225 544,338,622  -2.49% 4,705,820,295 2.46%
Oct 75,626,112 454,334,618 529,960,730 11.09% 5,235,781,025 3.28%
Nov 85,444,607 503,195,112 588,639,719 14.35% 5,824,366,900 4.30%
Dec  70,645,133 459,250,769 529,895,902 0.70% 6,354,262,802  -1.08%

Note:
  1. Figures above have not been audited
Month Lotus Standalone Subsidaries Consolidated YoY Change (%) YTD YoY Change (%)
Jan 84,497,487 422,881,543 507,379,030 3.4% 507,379,030 3.4%
Feb 29,803,925 389,057,052 418,860,977 1.8% 926,240,007 2.6%
Mar 84,182,032 428,277,897 512,459,929 -1.7% 1,438,699,936 0.9%
Apr 77,890,284 465,410,760 543,301,034 0.4% 1,982,000,969 0.8%
May 57,172,195 452,892,923 510,065,118 -4.0% 2,489,478,049 -0.3%
Jun 87,722,648 461,195,139 548,917,787 2.4% 3,038,395,836 0.6%
Jul 56,099,250 457,894,645 513,993,895 9.0% 3,552,389,731 1,8%
Aug 77,604,225 446,056,234 523,660,459 13.84% 4,051,196,146 2.12%
Sep 65,928,371 492,332,218 558,260,589 22.28% 4,609,456,735 4.21%
Oct 59,713,668 417,337,162 477,050,830 -18.36% 5,086,507,565 1.58%
Nov 66,587,943 448,185,813 514,773,756 11.13% 5,584,495,564 2.08%
Dec 64,787,234 461,406,674 526,193,908 0.54% 6,110,689,472 3.53%

Note:
  1. Figures above have not been audited
Month Lotus Standalone Subsidaries Consolidated YoY Change (%) YTD YoY Change (%)
Jan 47,557,262 443,289,976 490,847,238 13.0% 490,847,238 13.0%
Feb 32,809,120 378,753,708 411,562,828 -4.7% 902,410,066 4.2%
Mar 52,240,506 469,106,747 521,347,253 21.8% 1,423,757,319 10.0%
Apr 57,729,890 483,644,344 541,374,234 20.9% 1,965,131,553 12.8%
May 37,327,806 494,001,867 531,329,673 23.4% 2,497,978,890 15.0%
Jun 67,400,432 468,848,288 536,248,720 16.9% 3,034,227,610 15.3%
Jul 37,669,216 433,943,234 471,612,450 -11.2% 3,505,840,060 10.8%
Aug 53,461,717 406,526,609 459,988,326 5.2% 3,966,941,791 10.2%
Sep 49,558,808 406,993,215 456,552,023 -0.8% 4,423,493,814 9.2%
Oct 86,410,165 497,953,857 584,364,022 29.0% 5,007,857,836 11.2%
Nov 44,750,782 418,477,507 463,228,289 -9.8% 5,470,802,107 9.1%
Dec 46,364,525 477,018,790 523,383,315 3.7% 5,994,185,422 8.6%

Note:
  1. Figures above have not been audited
Month Lotus Standalone Subsidaries Consolidated YoY Change (%) YTD YoY Change (%)
Jan 55,473,476 379,060,096 434,533,572 786.35% 434,533,572 786.35%
Feb 40,928,730 390,826,557 431,755,287 1,071.68% 866,288,859 908.79%
Mar 42,106,663 386,052,702 428,159,365 882.37% 1,294,448,224 899.90%
Apr 50,296,203 397,521,452 447,817,655 765.80% 1,742,265,879 861.61%
May 40,992,688 389,718,206 430,170,894 750.89% 2,172,976,773 843.29%
Jun 59,659,085 399,210,814 458,869,899 1010.95% 2,631,846,672 868.78%
Jul 51,556,138 479,539,653 531,095,791 962.49% 3,162,942,463 883.35%
Aug 76,638,186 360,815,361 437,453,547 93.43% 3,600,396,010 141.75%
Sep 74,078,482 386,224,313 460,302,795 144.94% 4,049,296,422 141.43%
Oct 45,751,031 407,410,318 453,161,349 145.6% 4,502,457,771 141.84%
Nov 67,792,043 445,734,985 513,527,028 154.4% 5,015,984,799 143.06%
Dec 72,796,569 432,116,122 504,912,691 80.2% 5,521,937,373 135.60%
Note:
  1. Figures above have not been audited
MonthLotus StandaloneSubsidariesConsolidatedYoY Change (%)YTDYoY Change (%)
Jan 49,024,916 - 49,024,916 5.01% 49,024,916 5.01%
Feb 36,849,148 - 36,849,148 -45.22% 85,874,064 -24.64%
Mar 41,556,179 2,028,109 43,584,288 -4.89% 129,458,352 -18.98%
Apr 51,723,280 - 51,723,280 27.57% 181,181,632 -9.56%
May 50,618,648 - 50,618,648 30.14% 230,360,561 -3.70%
Jun 41,304,284 - 41,304,284 -21.45% 271,664,845 -6.90%
Jul 46,207,873 3,778,212 49,986,085 19.31% 321,650,930 -3.61%
Aug 49,751,790 176,405,252 226,157,042 302.20% 1,489,317,446 281.94%
Sep 63,599,120 124,326,305 187,925,425 239.74% 1,677,242,871 277.53%
Oct 49,739,836 134,785,311 184,525,147 225.57% 1,861,768,018 271.66%
Nov 46,669,990 155,230,596 201,900,586 163.84% 2,063,668,604 257.37%
Dec 72,881,604 207,258,101 280,139,705 245.78% 2,343,808,309 255.94%
Note:
  1. Figures above have not been audited.
  2. YTD numbers cannot be tied up due to the reverse take-over by Alvogen effective August 11, 2014.
MonthLotus StandaloneSubsidariesConsolidatedYoY Change (%)YTDYoY Change (%)
Jan 46,686,913 - 46,686,913 37.52% 46,686,913 37.52%
Feb 67,266,182 - 67,266,182 102.50% 113,953,095 69.65%
Mar 45,826,435 - 45,826,435 31.24% 159,779,530 56.52%
Apr 39,547,124 997,213 40,544,337 15.49% 200,323,867 46.02%
May 36,032,405 2,864,512 38,896,917 -9.96% 239,220,784 32.61%
Jun 52,566,607 - 52,566,607 42.04% 291,787,391 34.22%
Jul 41,896,388 - 41,896,388 -18.98% 333,683,779 23.99%
Aug 56,230,637 - 56,230,637 4.16% 389,914,416 20.68%
Sep 55,314,149 - 55,314,149 22.64% 445,228,565 20.92%
Oct 55,594,564 722,367 56,676,931 48.42% 500,939,413 23.27%
Nov 76,524,291 - 76,524,291 91.70% 577,463,704 29.39%
Dec 79,289,470 - 79,289,470 39.48% 656,753,174 30.53%
Note:
  1. Figures above have not been audited