Monthly Revenue
 
Monthly Revenue
 
Unit : NT$ thousand
Month2024 Consolidated Net RevenueYoY Change
Jan655,54864.35%
Feb506,06767.83%
Mar776,19268.41%
Apr794,72779.97%
May868,40393.61%
Jun853,539101.43%
Jul885,81894.30%
Aug868,86288.77%
Sep821,99962.18%
Oct962,28956.39%
Nov1,013,47266.02%
Dec--
Total9,006,916-
Month2023 Consolidated Net RevenueYoY Change
Jan398,876-34.68%
Feb301,533-34.17%
Mar460,898-29.61%
Apr441,580-28.36%
May448,539-29.11%
Jun423,745-38.37%
Jul455,896-36.17%
Aug460,282-36.36%
Sep506,831-28.90%
Oct615,320-14.71%
Nov610,458-6.74%
Dec639,0134.40%
Total5,762,971-
Month2022 Consolidated Net RevenueYoY Change
Jan610,64735.14%
Feb458,07430.98%
Mar654,80137.80%
Apr616,38221.20%
May632,71124.91%
Jun687,54244.76%
Jul714,28028.84%
Aug723,29810.19%
Sep712,80830.22%
Oct721,41222.81%
Nov654,5968.24%
Dec612,080-2.03%
Total7,798,631-
Month2021 Consolidated Net RevenueYoY Change
Jan451,85929.96%
Feb349,721-8.65%
Mar475,18110.36%
Apr508,57237.35%
May506,54219.07%
Jun474,94324.09%
Jul554,40233.28%
Aug656,39354.84%
Sep547,39852.88%
Oct587,43957.95%
Nov604,77544.45%
Dec624,76431.99%
Total6,341,989-
Month2020 Consolidated Net RevenueYoY Change
Jan347,704-22.66%
Feb382,84734.07%
Mar430,5693.92%
Apr370,2781.35%
May425,4183.97%
Jun382,73416.28%
Jul415,964-1.71%
Aug423,91810.61%
Sep358,046-17.86%
Oct371,906-22.32%
Nov418,681-0.51%
Dec473,340-0.07%
Total4,801,405-
Month2019 Consolidated Net RevenueYoY Change
Jan449,5714.03%
Feb285,556-7.03%
Mar414,329-3.39%
Apr365,3544.92%
May409,1684.64%
Jun329,14910.45%
Jul423,18223.77%
Aug383,2607.03%
Sep435,88624.69%
Oct478,76814.49%
Nov420,8421.97%
Dec473,66635.44%
Total4,868,731-
Month2018 Consolidated Net RevenueYoY Change
Jan432,16415.95%
Feb307,134-4.69%
Mar428,868-0.45%
Apr348,22922.98%
May391,03130.45%
Jun298,015-1.29%
Jul341,91611.40%
Aug358,07810.54%
Sep349,566-1.81%
Oct418,15723.28%
Nov412,72716.07%
Dec349,722-16.40%
Total4,435,607-
Month2017 Consolidated Net RevenueYoY Change
Jan372,7156.52%
Feb322,23331.09%
Mar430,80511.98%
Apr283,162-15.66%
May299,750-26.52%
Jun301,903-14.01%
Jul306,925-21.65%
Aug323,941-19.06%
Sep356,0151.87%
Oct339,205-15.69%
Nov355,588-18.65%
Dec418,3302.02%
Total4,110,572-
Month2016 Consolidated Net RevenueYoY Change
Jan349,898-11.18%
Feb245,811-18.59%
Mar384,725-5.27%
Apr335,730-21.61%
May407,95618.85%
Jun351,0781.18%
Jul391,711-10.55%
Aug400,22010.68%
Sep349,493-0.28%
Oct402,31213.83%
Nov437,12019.81%
Dec410,0560.11%
Total4,466,110-
Month2015 Consolidated Net RevenueYoY Change
Jan393,95519.37%
Feb301,933-3.89%
Mar406,11410.87%
Apr428,26813.37%
May343,263-5.51%
Jun346,9886.79%
Jul437,89027.60%
Aug361,58913.61%
Sep350,4623.54%
Oct353,445-9.98%
Nov364,830-8.81%
Dec409,610-0.85%
Total4,498,347-
Month2014 Consolidated Net RevenueYoY Change
Jan330,030-3.01%
Feb314,15143.54%
Mar366,30319.49%
Apr377,74512.53%
May363,29212.82%
Jun324,9370.93%
Jul343,1704.78%
Aug318,282-4.55%
Sep338,47324.16%
Oct392,62816.23%
Nov400,07223.83%
Dec413,11825.05%
Total4,282,201-
Month2013 Consolidated Net RevenueYoY Change
Jan340,269-
Feb218,855-
Mar306,546-
Apr335,678-
May321,997-
Jun321,939-
Jul327,507-
Aug333,465-
Sep272,615-
Oct337,804-
Nov323,074-
Dec330,354-
Total3,770,103-
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