Monthly Revenue

Month
Revenue (Thousand NTD)
(YoY)
01
112,449
24.0%
02
125,834
19.6%
03
103,782
-11.3%
04
141,743
21.0%
05
141,430
21.6%
06
146,210
27.8%
07
113,519
-17.4%
08
126,706
-10.5%
09
141,653
-7.7%
10
69,367
-55.21%
Total
1,222,693
-2.04%%
Month
Revenue (Thousand NTD)
(YoY)
01
90,691
12.4%
02
105,214
29.1%
03
117,057
36.8%
04
117,127
23.6%
05
116,290
18.1%
06
114,380
7.4%
07
137,427
50.7%
08
141,517
18.4%
09
153,544
36.2%
10
154,856
2.0%
11
131,035
-14.2%
12
233,199
26.3%
Total
1,612,337
18.5%
Month
Revenue (Thousand NTD)
(YoY)
01
80,674
17.1%
02
81,480
20.0%
03
85,568
12.0%
04
94,758
34.7%
05
98,508
49.6%
06
106,482
36.4%
07
91,197
27.8%
08
119,554
43.5%
09
112,709
71.7%
10
151,878
51.1%
11
152,725
35.5%
12
184,632
22.4%
Total
1,360,165
34.4%
Month
Revenue (Thousand NTD)
(YoY)
01
68,873
5.3%
02
67,886
11.8%
03
76,376
8.8%
04
70,347
16.8%
05
65,851
-18.2%
06
78,083
13.6%
07
71,372
-26.5%
08
83,318
-13.2%
09
65,651
-15.3%
10
100,529
20.2%
11
112,688
19.3%
12
150,905
19.3%
Total
1,011,879
3.2%
Month
Revenue (Thousand NTD)
(YoY)
01
65,394
18.2%
02
60,706
31.8%
03
70,185
2.0%
04
60,227
8.4%
05
80,502
17.0%
06
68,750
21.5%
07
97,131
1.6%
08
95,982
4.0%
09
77,539
-5.0%
10
83,638
32.6%
11
94,454
14.9%
12
126,508
22.7%
Total
981,016
12.9%
Month
Revenue (Thousand NTD)
(YoY)
01
55,284
22.0%
02
46,051
1.8%
03
68,806
59.7%
04
55,563
25.1%
05
68,837
34.0%
06
56,604
13.8%
07
95,641
20.9%
08
92,336
14.9%
09
81,581
13.0%
10
63,070
-18.0%
11
82,207
6.4%
12
103,097
4.6%
Total
869,077
13.8%
Month
Revenue (Thousand NTD)
(YoY)
01
45,330
506.9%
02
45,203
12.4%
03
43,098
108.3%
04
44,430
204.2%
05
51,370
95.1%
06
49,727
-51.1%
07
79,129
33.6%
08
80,335
31.6%
09
72,177
-20.6%
10
76,983
92.6%
11
77,246
18.1%
12
98,521
-6.8%
Total
763,550
20.5%
Month
Revenue (Thousand NTD)
(YoY)
06
101,885
480.6%
07
59,228
66.7%
08
61,029
166.7%
09
91,003
86.5%
10
39,968
287.9%
11
65,389
1.6%
12
105,714
26.2%
Total
633,516
26.4%
Year
2024
2023
2022
2021
2020
2019
2018
2017