Investors

Monthly Revenue

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

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

2019 Monthly Revenue Reports

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Unit: NT$ Thousand

Month	Monthly Revenue			Accumulative Revenue
	2019	2018	YOY(%)	2019	2018	YOY(%)
1	713,482	668,051	6.80	713,482	668,051	6.80
2	690,017	649,181	6.29	1,403,499	1,317,232	6.55
3	745,699	736,937	1.19	2,149,198	2,054,169	4.63
4	661,820	695,252	-4.81	2,811,018	2,749,421	2.24
5	703,703	752,662	-6.50	3,514,721	3,502,083	0.36
6	665,146	771,155	-13.75	4,179,867	4,273,238	-2.19
7	578,535	854,603	-32.30	4,758,402	5,127,841	-7.20
8	592,811	864,960	-31.46	5,351,213	5,992,801	-10.71
9	593,098	872,680	-32.04	5,944,311	6,865,481	-13.42
10	593,871	883,230	-32.76	6,538,182	7,748,711	-15.62
11	565,534	779,191	-27.42	7,103,716	8,527,902	-16.70
12	553,205	692,141	-20.07	7,656,921	9,220,043	-16.95

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