2025
Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month (In Thousands of New Taiwan Dollars)
Year 2025
Year 2024
YoY Change
1

129,054

174,464

-26.03%

2

110,485

87,559

26.18%

3

195,972

169,718

15.47%

4

173,826

182,602

-4.81%

5

177,659

170,096

4.45%

6

175,225

182,745

-4.12%

7

149,038

170,663

-12.67%

8

160,108

144,549

10.76%

9

192,186

186,894

2.83%

10

146,195

156,360

-6.50%

11

165,824

210,147

-21.09%

12

222,461

209,915

5.98%

* The data for 2024 and 2025 has not been audited.

Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month (In Thousands of New Taiwan Dollars)
Year 2024
Year 2023
YoY Change
1

174,464

78,828

121.32%

2

87,559

128,066

–31.63%

3

169,718

188,085

-9.77%

4

182,602

177,965

2.61%

5

170,096

166,517

2.15%

6

182,745

177,676

2.85%

7

170,663

157,008

8.70%

8

144,549

168,778

-14.36%

9

186,894

160,874

16.17%

10

156,360

139,092

12.41%

11

210,147

175,420

19.80%

12

209,915

185,278

13.30%

* Year 2023 and 2024 figures have not been audited.

Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month (In Thousands of New Taiwan Dollars)
Year 2023
Year 2022
YoY Change
1

78,828

161,686

-51.25%

2

128,066

107,185

19.48%

3

188,085

161,638

16.36%

4

177,965

157,672

12.87%

5

166,517

151,852

9.66%

6

177,676

175,792

1.07%

7

157,008

156,324

0.44%

8

168,778

144,067

17.15%

9

160,874

154,433

4.17%

10

139,092

135,775

2.44%

11

175,420

167,512

4.72%

12

185,278

189,693

-2.33%

* Year 2022 and 2023 figures have not been audited.

Monthly Revenue

(In Thousands of New Taiwan Dollars)

Month (In Thousands of New Taiwan Dollars)
Year 2022
Year 2021
YoY Change
1

161,686

155,034

4.29%

2

107,185

77,621

38.09%

3

161,638

213,134

-24.16%

4

157,672

173,380

-9.06%

5

151,852

176,043

-13.74%

6

175,792

207,818

-15.41%

7

156,324

158,195

-1.18%

8

144,067

172,184

-16.33%

9

154,433

166,086

-7.02%

10

135,775

152,214

-10.80%

11

167,512

216,066

-22.47%

12

189,693

198,837

-4.60%

* Year 2021 and 2022 figures have not been audited.

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