Monthly Revenue|NAN YA PLASTICS

Investor Relations

Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month	2025	2024	YoY change(%)
Jan.	20,458,289	20,392,952	0.32%
Feb.	22,080,604	16,711,275	32.13%
Mar.	23,012,738	21,525,681	6.91%
Apr.	23,176,793	21,880,031	5.93%
May.	21,949,304	22,713,683	-3.37%
Jun.	20,589,873	21,812,622	-5.61%
Jul.	21,152,898	22,531,108	-6.12%
Aug.	20,853,020	22,463,979	-7.17%
Sept.	22,171,572	21,428,221	3.47%
Oct.	21,229,355	22,758,378	-6.72%
Nov.	21,130,715	21,965,473	-3.80%
Dec.	22,097,720	23,431,902	-5.69%
Total	259,902,881	259,615,305	0.11%

Note: The consolidated revenue for the current year in the press release is non-audited.

(NAN YA，Jan 21, 2026)

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