-
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
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Total
3,560,521 10.39% -
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%
Monthly Revenue
Combined operating income (NT $1000)
