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Unit: NT$ Thousand
| Month | Monthly Revenue | Accumulative Revenue | ||||
|---|---|---|---|---|---|---|
| 2025 | 2024 | YOY(%) | 2025 | 2024 | YOY(%) | |
| 1 | 717,396 | 615,310 | 16.59 | 717,396 | 615,310 | 16.59 |
| 2 | 752,314 | 647,954 | 16.11 |
1,469,710 |
1,263,264 |
16.34 |
Monthly Revenue
2025 Monthly Revenue Reports
2024 Monthly Revenue Reports
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Unit: NT$ Thousand
| Month | Monthly Revenue | Accumulative Revenue | ||||
|---|---|---|---|---|---|---|
| 2024 | 2023 | YOY(%) | 2024 | 2023 | YOY(%) | |
| 1 | 615,310 | 905,131 | -32.02 | 615,310 | 905,131 | -32.02 |
| 2 | 647,954 | 893,986 | -27.52 | 1,263,264 | 1,799,117 | -29.78 |
| 3 | 699,100 | 898,093 | -22.16 | 1,962,364 |
2,697,210 |
-27.24 |
| 4 | 735,532 | 870,249 | -15.48 | 2,697,896 | 3,567,459 | -24.37 |
| 5 | 755,674 | 870,775 | -13.22 | 3,453,570 | 4,438,234 | -22.19 |
| 6 | 760,976 | 809,080 | -5.95 | 4,214,546 | 5,247,314 | -19.68 |
| 7 | 781,003 | 876,842 | -10.93 | 4,995,549 | 6,124,156 | -18.43 |
| 8 | 789,616 | 863,229 | -8.53 | 5,785,165 | 6,987,385 | -17.21 |
| 9 | 807,417 | 895,655 | -9.85 | 6,592,582 | 7,883,040 | -16.37 |
| 10 | 749,416 | 725,149 | 3.35 | 7,341,998 | 8,608,189 | -14.71 |
| 11 | 710,123 | 709,663 | 0.06 | 8,052,121 | 9,317,852 | -13.58 |
| 12 | 623,395 | 681,572 | -8.54 | 8,675,516 | 9,999,424 | -13.24 |
2023 Monthly Revenue Reports
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Unit: NT$ Thousand
| Month | Monthly Revenue | Accumulative Revenue | ||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | YOY(%) | 2023 | 2022 | YOY(%) | |
| 1 | 905,131 | 1,019,889 | -11.25 | 905,131 | 1,019,889 | -11.25 |
| 2 | 893,986 | 990,837 | -9.77 | 1,799,117 | 2,010,726 | -10.52 |
| 3 | 898,093 | 1,037,730 | -13.46 | 2,697,210 | 3,048,456 | -11.52 |
| 4 | 870,249 | 987,547 | -11.88 | 3,567,459 | 4,036,003 | -11.61 |
| 5 | 870,775 | 1,010,866 | -13.86 | 4,438,234 | 5,046,869 | -12.06 |
| 6 | 809,080 | 1,126,354 | -28.17 | 5,247,314 | 6,173,223 | -15.00 |
| 7 | 876,842 | 1,143,841 | -23.34 | 6,124,156 | 7,317,064 | -16.30 |
| 8 | 863,229 | 1,133,462 | -23.84 | 6,987,385 | 8,450,526 | -17.31 |
| 9 | 895,655 | 1,155,823 | -22.51 | 7,883,040 | 9,606,349 | -17.94 |
| 10 | 725,149 | 1,110,970 | -34.73 | 8,608,189 | 10,717,319 | -19.68 |
| 11 | 709,663 | 1,014,133 | -30.02 | 9,317,852 | 11,731,452 | -20.57 |
| 12 | 681,572 | 977,027 | -30.24 | 9,999,424 | 12,708,479 | -21.32 |
2022 Monthly Revenue Reports
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Unit: NT$ Thousand
| Month | Monthly Revenue | Accumulative Revenue | ||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | YOY(%) | 2022 | 2021 | YOY(%) | |
| 1 | 1,019,889 | 760,192 | 34.16 | 1,019,889 | 760,192 | 34.16 |
| 2 | 990,837 | 711,518 | 39.26 | 2,010,726 | 1,471,710 | 36.63 |
| 3 | 1,037,730 | 820,156 | 26.53 | 3,048,456 | 2,291,866 | 33.01 |
| 4 | 987,547 | 821,871 | 20.16 | 4,036,003 | 3,113,737 | 29.62 |
| 5 | 1,010,866 | 830,131 | 21.77 | 5,046,869 | 3,943,868 | 27.97 |
| 6 | 1,126,354 | 818,986 | 37.53 | 6,173,223 | 4,762,854 | 29.61 |
| 7 | 1,143,841 | 839,893 | 36.19 | 7,317,064 | 5,602,747 | 30.60 |
| 8 | 1,133,462 | 879,503 | 28.88 | 8,450,526 | 6,482,250 | 30.36 |
| 9 | 1,155,823 | 900,817 | 28.31 | 9,606,349 | 7,383,067 | 30.11 |
| 10 | 1,110,970 | 955,425 | 16.28 | 10,717,319 | 8,338,492 | 28.53 |
| 11 | 1,014,133 | 988,377 | 2.61 | 11,731,452 | 9,326,869 | 25.78 |
| 12 | 977,027 | 991,049 | -1.41 | 12,708,479 | 10,317,918 | 23.17 |
2021 Monthly Revenue Reports
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Unit: NT$ Thousand
| Month | Monthly Revenue | Accumulative Revenue | ||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | YOY(%) | 2021 | 2020 | YOY(%) | |
| 1 | 760,192 | 553,407 | 37.37 | 760,192 | 553,407 | 37.37 |
| 2 | 711,518 | 553,846 | 28.47 | 1,471,710 | 1,107,253 | 32.92 |
| 3 | 820,156 | 625,765 | 31.06 | 2,291,866 | 1,733,018 | 32.25 |
| 4 | 821,871 | 611,484 | 34.41 | 3,113,737 | 2,344,502 | 32.81 |
| 5 | 830,131 | 631,059 | 31.55 | 3,943,868 | 2,975,561 | 32.54 |
| 6 | 818,986 | 609,604 | 34.35 | 4,762,854 | 3,585,165 | 32.85 |
| 7 | 839,893 | 642,049 | 30.81 | 5,602,747 | 4,227,214 | 32.54 |
| 8 | 879,503 | 605,480 | 45.26 | 6,482,250 | 4,832,694 | 34.13 |
| 9 | 900,817 | 616,112 | 46.21 | 7,383,067 | 5,448,806 | 35.50 |
| 10 | 955,425 | 636,684 | 50.06 | 8,338,492 | 6,085,490 | 37.02 |
| 11 | 988,377 | 671,117 | 47.27 | 9,326,869 | 6,756,607 | 38.04 |
| 12 | 991,049 | 648,891 | 52.73 | 10,317,918 | 7,405,498 | 39.33 |
2020 Monthly Revenue Reports
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Unit: NT$ Thousand
| Month | Monthly Revenue | Accumulative Revenue | ||||
|---|---|---|---|---|---|---|
| 2020 | 2019 | YOY(%) | 2020 | 2019 | YOY(%) | |
| 1 | 553,407 | 713,482 | -22.44 | 553,407 | 713,482 | -22.44 |
| 2 | 553,846 | 690,017 | -19.73 | 1,107,253 | 1,403,499 | -21.11 |
| 3 | 625,765 | 745,699 | -16.08 | 1,733,018 | 2,149,198 | -19.36 |
| 4 | 611,484 | 661,820 | -7.61 | 2,344,502 | 2,811,018 | -16.60 |
| 5 | 631,059 | 703,703 | -10.32 | 2,975,561 | 3,514,721 | -15.34 |
| 6 | 609,604 | 665,146 | -8.35 | 3,585,165 | 4,179,867 | -14.23 |
| 7 | 642,049 | 578,535 | 10.98 | 4,227,214 | 4,758,402 | -11.16 |
| 8 | 605,480 | 592,811 | 2.14 | 4,832,694 | 5,351,213 | -9.69 |
| 9 | 616,112 | 593,098 | 3.88 | 5,448,806 | 5,944,311 | -8.34 |
| 10 | 636,684 | 593,871 | 7.21 | 6,085,490 | 6,538,182 | -6.92 |
| 11 | 671,117 | 565,534 | 18.67 | 6,756,607 | 7,103,716 | -4.89 |
| 12 | 648,891 | 553,205 | 17.30 | 7,405,498 | 7,656,921 | -3.28 |