Monthly Revenue
Year 2025
| 2025 / Month Unit: NTD thousand |
2025 | 2024 | YoY % | MoM % |
|---|---|---|---|---|
| January | 588,684 | 407,036 | 44.63 | 12.49 |
| February | 471,962 | 386,940 | 21.97 | (19.83) |
| March | 523,279 | 409,027 | 27.93 | 10.87 |
| April | 423,396 | |||
| May | 455,331 | |||
| June | 673,210 | |||
| July | 596,134 | |||
| August | 495,826 | |||
| September | 546,590 | |||
| October | 511,665 | |||
| November | 642,004 | |||
| December | 523,313 | |||
| Total | 1,583,925 | 6,070,472 |
Year 2024
| 2024/ Month Unit: NTD thousand |
2024 | 2023 | YoY % | MoM % |
|---|---|---|---|---|
| January | 407,036 | 312,304 | 30.33 | (1.09) |
| February | 386,940 | 300,488 | 28.77 | (4.94) |
March |
409,027 | 598,904 | (31.70) | 5.71 |
April |
423,396 | 418,439 | 1.18 | 3.51 |
May |
455,331 | 550,368 | (17.27) | 7.54 |
June |
673,210 | 445,497 | 51.11 | 47.85 |
July |
596,134 | 336,940 | 76.93 | (11.45) |
August |
495,826 | 383,548 | 29.27 | (16.83) |
September |
546,590 | 374,657 | 45.89 | 10.24 |
October |
511,665 | 363,187 | 40.88 | (6.39) |
November |
642,004 | 415,829 | 54.39 | 25.47 |
December |
523,313 | 411,526 | 27.16 | (18.49) |
| Total | 6,070,472 | 4,911,687 |