Monthly Revenue
Monthly Revenue
Unit : NT$ thousand
| Month | 2021 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 451,859 | 29.96% |
| Feb | 349,721 | -8.65% |
| Mar | 475,181 | 10.36% |
| Apr | 508,572 | 37.35% |
| May | 506,542 | 19.07% |
| Jun | 474,943 | 24.09% |
| Jul | - | |
| Aug | - | |
| Sep | - | |
| Oct | - | |
| Nov | - | |
| Dec | - | |
| Total | 2,766,818 | - |
| Month | 2020 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 347,704 | -22.66% |
| Feb | 382,847 | 34.07% |
| Mar | 430,569 | 3.92% |
| Apr | 370,278 | 1.35% |
| May | 425,418 | 3.97% |
| Jun | 382,734 | 16.28% |
| Jul | 415,964 | -1.71% |
| Aug | 423,918 | 10.61% |
| Sep | 358,052 | -17.86% |
| Oct | 371,900 | -22.32% |
| Nov | 418,681 | -0.51% |
| Dec | 473,340 | -0.07% |
| Total | 4,801,405 | - |
| Month | 2019 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 449,571 | 4.03% |
| Feb | 285,556 | -7.03% |
| Mar | 414,329 | -3.39% |
| Apr | 365,354 | 4.92% |
| May | 409,168 | 4.64% |
| Jun | 329,149 | 10.45% |
| Jul | 423,182 | 23.77% |
| Aug | 383,260 | 7.03% |
| Sep | 435,886 | 24.69% |
| Oct | 478,768 | 14.49% |
| Nov | 420,842 | 1.97% |
| Dec | 473,666 | 35.44% |
| Total | 4,868,731 | - |
| Month | 2018 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 432,164 | 15.95% |
| Feb | 307,134 | -4.69% |
| Mar | 428,868 | -0.45% |
| Apr | 348,229 | 22.98% |
| May | 391,031 | 30.45% |
| Jun | 298,015 | -1.29% |
| Jul | 341,916 | 11.40% |
| Aug | 358,078 | 10.54% |
| Sep | 349,566 | -1.81% |
| Oct | 418,157 | 23.28% |
| Nov | 412,727 | 16.07% |
| Dec | 349,722 | -16.40% |
| Total | 4,435,607 | - |
| Month | 2017 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 372,715 | 6.52% |
| Feb | 322,233 | 31.09% |
| Mar | 430,805 | 11.98% |
| Apr | 283,162 | -15.66% |
| May | 299,750 | -26.52% |
| Jun | 301,903 | -14.01% |
| Jul | 306,925 | -21.65% |
| Aug | 323,941 | -19.06% |
| Sep | 356,015 | 1.87% |
| Oct | 339,205 | -15.69% |
| Nov | 355,588 | -18.65% |
| Dec | 418,330 | 2.02% |
| Total | 4,110,572 | - |
| Month | 2016 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 349,898 | -11.18% |
| Feb | 245,811 | -18.59% |
| Mar | 384,725 | -5.27% |
| Apr | 335,730 | -21.61% |
| May | 407,956 | 18.85% |
| Jun | 351,078 | 1.18% |
| Jul | 391,711 | -10.55% |
| Aug | 400,220 | 10.68% |
| Sep | 349,493 | -0.28% |
| Oct | 402,312 | 13.83% |
| Nov | 437,120 | 19.81% |
| Dec | 410,056 | 0.11% |
| Total | 4,466,110 | - |
| Month | 2015 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 393,955 | 19.37% |
| Feb | 301,933 | -3.89% |
| Mar | 406,114 | 10.87% |
| Apr | 428,268 | 13.37% |
| May | 343,263 | -5.51% |
| Jun | 346,988 | 6.79% |
| Jul | 437,890 | 27.60% |
| Aug | 361,589 | 13.61% |
| Sep | 350,462 | 3.54% |
| Oct | 353,445 | -9.98% |
| Nov | 364,830 | -8.81% |
| Dec | 409,610 | -0.85% |
| Total | 4,498,347 | - |
| Month | 2014 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 330,030 | -3.01% |
| Feb | 314,151 | 43.54% |
| Mar | 366,303 | 19.49% |
| Apr | 377,745 | 12.53% |
| May | 363,292 | 12.82% |
| Jun | 324,937 | 0.93% |
| Jul | 343,170 | 4.78% |
| Aug | 318,282 | -4.55% |
| Sep | 338,473 | 24.16% |
| Oct | 392,628 | 16.23% |
| Nov | 400,072 | 23.83% |
| Dec | 413,118 | 25.05% |
| Total | 4,282,201 | - |
| Month | 2013 Consolidated Net Revenue | YoY Change |
|---|---|---|
| Jan | 340,269 | - |
| Feb | 218,855 | - |
| Mar | 306,546 | - |
| Apr | 335,678 | - |
| May | 321,997 | - |
| Jun | 321,939 | - |
| Jul | 327,507 | - |
| Aug | 333,465 | - |
| Sep | 272,615 | - |
| Oct | 337,804 | - |
| Nov | 323,074 | - |
| Dec | 330,354 | - |
| Total | 3,770,103 | - |
