Monthly Operating Revenues

Monthly Operating Revenues

Unit: NTD thousand

Month Monthly Accumulated
2022 2021 YOY Change (%) 2022 2021 YOY Change (%)
1 913,636 828,749 10.24 913,636 828,749 10.24
2 768,783 708,790 8.46 1,682,419 1,537,539 9.42
3 1,139,439 825,740 37.99 2,821,857 2,363,278 19.40
4 919,860 886,296 3.79 3,741,718 3,249,575 15.14
5 737,288 934,445 (21.10) 4,479,005 4,184,019 7.05
6 896,410 923,139 (2.90) 5,375,416 5,107,158 5.25
7 742,046 1,007,763 (26.37) 6,117,462 6,114,921 0.04
8 987,059 7,101,980
9 995,373 8,097,353
10 1,069,872 9,167,225
11 1,021,085 10,188,310
12 1,030,203 11,218,513
Month Monthly Accumulated
2021 2020 YOY Change (%) 2021 2020 YOY Change (%)
1 828,749 679,676 21.93 828,749 679,676 21.93
2 708,790 717,761 (1.25) 1,537,539 1,397,437 10.03
3 825,740 746,898 10.56 2,363,279 2,144,335 10.21
4 886,296 384,667 130.41 3,249,575 2,529,002 28.49
5 934,445 396,217 135.84 4,184,019 2,925,219 43.03
6 923,139 503,149 83.47 5,107,158 3,428,368 48.97
7 1,007,763 523,263 92.59 6,114,921 3,951,631 54.74
8 987,059 715,912 37.87 7,101,980 4,667,543 52.16
9 995,373 729,968 36.36 8,097,353 5,397,511 50.02
10 1,069,872 654,240 63.53 9,167,225 6,051,751 51.48
11 1,021,085 787,713 29.63 10,188,310 6,839,464 48.96
12 1,030,203 836,143 23.21 11,218,513 7,675,607 46.16
Month Monthly Accumulated
2020 2019 YOY Change (%) 2020 2019 YOY Change (%)
1 679,676 1,331,476 (48.95) 679,676 1,331,476 (48.95)
2 717,761 1,064,006 (32.54) 1,397,437 2,395,482 (41.66)
3 746,898 1,147,590 (34.92) 2,144,335 3,543,072 (39.48)
4 384,667 1,117,121 (65.57) 2,529,002 4,660,193 (45.73)
5 396,217 1,133,999 (65.06) 2,925,219 5,794,192 (49.51)
6 503,149 754,142 (33.28) 3,428,368 6,548,334 (47.65)
7 523,263 1,051,785 (50.25) 3,951,631 7,600,119 (48.01)
8 715,912 955,462 (25.07) 4,667,543 8,555,581 (45.44)
9 729,968 807,781 (9.63) 5,397,511 9,363,362 (42.35)
10 654,240 880,881 (25.73) 6,051,751 10,244,243 (40.93)
11 787,713 790,711 (0.38) 6,839,464 11,034,954 (38.02)
12 836,143 806,421 3.69 7,675,607 11,841,375 (35.18)

Description of revenue growth:

In response to the drastic changes in the industry and market in recent years, the company has made substantial adjustments to our nylon polymerization, nylon spinning and textured yarn production lines. Since August 2020, ZIG SHENG has actively implemented the strategies of production and marketing balance, adjusting product structure, strictly controlling inventory costs and expanding international brands, which saw concrete results. All our production lines are running at nearly full capacity.
The sudden outbreak of COVID-19 in January 2019 shocked the world. Lockdowns and border controls, alongside the shrinking and halting of commerical activities devestated the global economy. International crude oil prices fell sharply due to much lower demand and the lack of oil reserves. ZIG SHENG\'s earnings were greatly reduced as the company cut production amidst what became known as the Coronavirus Pandemic.

Comparison of Revenue for the Last Five Years

Monthly Operating Revenues (2021-2017)

Unit: NTD

Month 20212020201920182017
Total112.276.8118.4158.3149.8
18.36.813.314.612.9
27.17.210.611.813.6
38.27.511.514.714.8
48.93.811.212.99.7
59.34.011.313.69.8
69.25.07.513.311.7
710.15.210.513.012.2
89.97.29.613.012.4
910.07.38.113.112.6
1010.76.58.813.813.2
1110.27.97.912.312.8
1210.38.48.112.214.1