2012 Monthly Consolidated Sales
Unit: Thousands
Month | Pou Chen | Yue Yuen | Consolidated Sales | |
NTD | USD | NTD | NTD | |
Jan. | 563,278 | 612,573 | 18,402,593 | 18,965,871 |
Feb. | 876,821 | 518,461 | 15,313,394 | 16,190,215 |
Mar. | 1,114,770 | 567,577 | 16,754,305 | 17,869,075 |
Apr. | 840,424 | 635,252 | 18,718,335 | 19,558,759 |
May | 870,815 | 663,438 | 19,561,469 | 20,432,284 |
Jun. | 827,038 | 649,169 | 19,421,189 | 20,248,227 |
Jul. | 805,013 | 596,392 | 17,879,832 | 18,684,845 |
Aug. | 1,089,624 | 567,014 | 16,987,172 | 18,076,796 |
Sep. | 938,100 | 572,536 | 16,907,561 | 17,845,661 |
Oct. | 989,744 | 586,341 | 17,156,924 | 18,146,668 |
Nov. | 1,004,653 | 662,234 | 19,291,539 | 20,296,192 |
Dec. | 996,495 | 664,116 | 19,296,554 | 20,293,049 |
Note: 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.
2012 Monthly Non-consolidated Sales
Unit: NTD/Thousands
Month | Casual Shoes | Athletic Shoes | Footwear Material | Others | Non-consolidated Sales |
Jan. | 3,049 | 12,257 | 471,229 | 76,743 | 563,278 |
Feb. | 82 | 816 | 798,029 | 77,894 | 876,821 |
Mar. | 2,625 | 36,855 | 993,465 | 81,825 | 1,114,770 |
Apr. | 16,089 | 20,242 | 726,245 | 77,848 | 840,424 |
May | 10,321 | 18,060 | 759,474 | 82,960 | 870,815 |
Jun. | 3,784 | 22,632 | 719,820 | 80,802 | 827,038 |
Jul. | 2,939 | 3,216 | 709,898 | 88,960 | 805,013 |
Aug. | 8,090 | 5,771 | 991,863 | 83,900 | 1,089,624 |
Sep. | 9,722 | 26,287 | 817,754 | 84,337 | 938,100 |
Oct. | 97 | 68,702 | 835,353 | 85,592 | 989,744 |
Nov. | 43,046 | 1,213 | 868,893 | 91,501 | 1,004,653 |
Dec. | 56,157 | 3,516 | 753,943 | 182,879 | 996,495 |
Note: All figures prepared by Pou Chen were unaudited, and only represented the sales in Taiwan.