All figures prepared by Pou Chen and Yue Yuen were unaudited, and the consolidated figures only included the above 2 companies, not all of the subsidiaries. Besides, the basis for calculating the above consolidated figures was according to the same calendar period; however, they would be different from the audited consolidated figures, as the audited consolidated figures were prepared in conformity with the same accounting period.
(2) 2011 Monthly Non-consolidated Sales
Unit ： NTD/Thousands
Month
Casual Shoes
Athletic Shoes
Footwear Material
Others
Non-consolidated Sales
Jan.
10,765
59,112
935,106
92,975
1,097,958
Feb.
215
34,146
731,537
77,782
843,680
Mar.
240
95,267
1,246,133
86,217
1,427,857
Apr.
-
72,795
1,215,533
97,529
1,385,857
May
14,022
76,084
1,083,478
94,080
1,267,664
Jun.
2,043
64,947
898,673
88,416
1,054,079
Jul.
1,347
71,554
784,240
100,303
957,444
Aug.
10,634
65,455
948,457
97,218
1,121,764
Sep.
15,345
50,573
1,008,060
91,937
1,165,915
Oct.
19,599
73,508
799,199
103,051
995,357
Nov.
32,505
39,961
756,927
100,751
930,144
Dec.
21,643
49,327
647,842
85,468
804,280
Note ： All figures prepared by Pou Chen were unaudited, and only represented the sales in Taiwan.
