Investors

Monthly Revenue

2026 Monthly Revenue Reports

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Unit: NT$ Thousand

Month	Monthly Revenue			Accumulative Revenue
	2026	2025	YOY(%)	2026	2025	YOY(%)
1	852,700	717,396	18.86	852,700	717,396	18.86
2	740,530	752,314	-1.57	1,593,230	1,469,710	8.40
3	888,445	819,812	8.37	2,481,675	2,289,522	8.39

2025 Monthly Revenue Reports

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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
3	819,812	699,100	17.27	2,289,522	1,962,364	16.67
4	839,795	735,532	14.18	3,129,317	2,697,896	15.99
5	794,368	755,674	5.12	3,923,685	3,453,570	13.61
6	846,838	760,976	11.28	4,770,523	4,214,546	13.19
7	836,314	781,003	7.08	5,606,837	4,995,549	12.24
8	837,265	789,616	6.03	6,444,102	5,785,165	11.39
9	890,224	807,417	10.26	7,334,326	6,592,582	11.25
10	861,710	749,416	14.98	8,196,036	7,341,998	11.63
11	816,608	710,123	15.00	9,012,644	8,052,121	11.93
12	761,015	623,395	22.08	9,773,659	8,675,516	12.66

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

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