Monthly Revenue
Combined operating income (NT $1000)
  • 2024

    Month

    Revenue in the month

    YoY (%)

    Jan

    1,365,114  80.15 %

    Feb

    1,038,333  -1.40 %

    Mar

    1,157,075  -18.20% 

    Apr

    1,071,282  -1.91% 

    May

    940,187   -18.87%

    Jun

    965,869  12.13%

    Jul

    1,210,689  15.39%

    Aug

    1,181,938  -8.04%

    Sep

    1,420,436  12.38%

    Oct

    1,422,489  15.86%

    Nov

       

    Dec

       

    Total

    11,773,411  5.46%
  • 2023

    Month

    Revenue in the month

    YoY (%)

    Jan

    757,754 -44.99% 

    Feb

    1,053,037 -15.99% 

    Mar

    1,414,487 12.11% 

    Apr

     1,092,121 -3.56% 

    May

    1,158,864 3.71% 

    Jun

    861,367 -20.06% 

    Jul

    1,049,191 64.96% 

    Aug

    1,285,262 72.32% 

    Sep

    1,263,954 27.88% 

    Oct

    1,227,817 7.50% 

    Nov

    1,167,966 7.49% 

    Dec

    1,236,552  9.34% 

    Total

    13,568,371 4.78% 
  • 2022

    Month

    Revenue in the mouth

    YoY (%)

    Jan

     1,377,485 1.42% 

    Feb

    1,253,538 -14.60% 

    Mar

    1,261,658 -17.21% 

    Apr

    1,132,410 -40.67% 

    May

    1,117,415 -42.71% 

    Jun

    1,077,466 -43.68% 

    Jul

    636,014 -68.50% 

    Aug

    745,879 -65.08% 

    Sep

    988,424 -53.32% 

    Oct

    1,142,155 -44.42% 

    Nov

    1,086,544 -42.06% 

    Dec

    1,130,912  -32.15% 

    Total

    12,949,902 -41.11% 
  • 2021

     

     Month

    Revenue in the month

    YoY (%)

    Jan

    1,358,165

    60.66%

    Feb

    1,467,785

    60.84%

    Mar

    1,523,903

    32.32%

    Apr

    1,908,675

    102.33%

    May

    1,950,433

    161.15%

    Jun

    1,913,159

    77.58%

    Jul

    2,019,215

    66.38%

    Aug

    2,135,950

    72.57%

    Sep

    2,117,257

    55.17%

    Oct

    2,054,860

    60.61%

    Nov

    1,875,267

    24.41%

    Dec

    1,666,828

    9.62%

    Total

    21,991,497

    59.35%

  • 2020

     Month

    Revenue in the month

    YoY (%)

    Jan

    845,388

    75.30%

    Feb

    912,596

    111.33%

    Mar

    1,151,652

    58.66%

    Apr

    943,357

    22.45%

    May

    746,860

    3.69%

    Jun

    1,077,379

    66.04%

    Jul

    1,213,616

    48.86%

    Aug

    1,237,745

    53.90%

    Sep

    1,364,448

    43.04%

    Oct

    1,279,427

    23.64%

    Nov

    1,507,331

    64.24%

    Dec

    1,520,548

    77.88%

    Total

    13,800,348

    50.65%

  • 2019

     Month

    Revenue in the month

    YoY (%)

    Jan

    482,253

    -47.9

    Feb

    431,829

    -17.48%

    Mar

    725,860

    -37.63%

    Apr

    770,371

    -10.95%

    May

    720,249

    -28.60%

    Jun

    648,856

    -24.45%

    Jul

    815,262

    2.18%

    Aug

    804,240

    -8.85%

    Sep

    953,909

    12.20%

    Oct

    1,034,823

    24.13%

    Nov

    917,779

    31.80%

    Dec

    854,829

    66.45%

    Total

    9,160,261

    -7.65%

  • 2018

     Month

    Revenue in the month

    YoY (%)

    Jan

    925,640

    58.98%

    Feb

    523,300

    -19.15%

    Mar

    1,163,721

    24.91%

    Apr

    865,069

    11.34%

    May

    1,008,818

    14.12%

    Jun

    858,843

    -8.29%

    Jul

    797,892

    -24.17%

    Aug

    882,344

    -23.70%

    Sep

    850,222

    -19.51%

    Oct

    833,635

    -13.71%

    Nov

    696,326

    -29.38%

    Dec

    513,557

    -37.58%

    Total

    9,919,368

    -8.14%

  • 2017

     Month

    Revenue in the month

    YoY (%)

    Jan

    582,225

    -28.44%

    Feb

    647,219

    33.46%

    Mar

    931,637

    -7.76%

    Apr

    776,977

    -15.95%

    May

    884,016

    -9.00%

    Jun

    936,428

    -12.00%

    Jul

    1,052,201

    -4.48%

    Aug

    1,156,422

    11.06%

    Sep

    1,056,305

    15.65%

    Oct

    966,068

    6.45%

    Nov

    986,075

    13.32%

    Dec

    822,761

    -10.16%

    Total

    10,798,334

    -2.00%

  • 2016

     Month

    Revenue in the month

    YoY (%)

    Jan

    813,564

    -6.62%

    Feb

    484,950

    -5.15%

    Mar

    1,010,053

    -3.51%

    Apr

    924,392

    -18.92%

    May

    971,482

    -11.38%

    Jun

    1,064,116

    10.14%

    Jul

    1,101,528

    20.48%

    Aug

    1,041,236

    6.46%

    Sep

    913,375

    -9.33%

    Oct

    907,545

    -14.01%

    Nov

    870,198

    -13.34%

    Dec

    915,786

    3.02%

    Total

    11,018,225

    -4.02%

  • 2015

     Month

    Revenue in the month

    YoY (%)

    Jan

    871,221

    -14.59%

    Feb

    511,266

    -54.62%

    Mar

    1,046,751

    -36.97%

    Apr

    1,140,040

    -34.07%

    May

    1,096,198

    -21.59%

    Jun

    966,160

    -11.86%

    Jul

    914,270

    -5.37%

    Aug

    978,044

    -0.19%

    Sep

    1,007,381

    -17.00%

    Oct

    1,055,346

    -2.79%

    Nov

    1,004,153

    11.75

    Dec

    888,908

    2.30%

    Total

    11,479,738

    -20.31%