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Investor Relations

2021 Monthly Revenue

2021/12/31

										Unit：NTDK
Revenue:		2020		2021		MOM		YOY		Accum. YOY
Jan		298,294		527,856		70%		77%		77%
Feb		305,897		331,623		-37%		8%		42%
Mar		558,310		488,294		47%		-13%		16%
Apr		480,595		562,339		15%		17%		16%
May		504,503		471,836		-16%		-6%		11%
Jun		502,006		518,559		10%		3%		9%
Jul		464,128		477,441		-8%		3%		8%
Aug		480,124		505,310		6%		5%		8%
Sep		414,314		402,550		-20%		-3%		7%
Oct		296,054		452,765		12%		53%		10%
Nov		336,307		420,505		-7%		25%		11%
Dec		310,162		447,613		6%		44%		13%
Total		4,950,695		5,606,690

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