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Financial Information

2024 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 3,850,564 56.20
FEB 2,421,920 -26.45
MAR 3,748,061 -1.82
APR 3,952,730 6.57
MAY 3,898,409 5.60
JUN
JUL
AUG
SEP
OCT
NOV
DEC
Total 17,871,684

2023 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 2,465,213 -38.93
FEB 3,292,782 0.54
MAR 3,817,497 -24.44
APR 3,709,132 -17.95
MAY 3,691,766 -18.06
JUN 3,448,811 -17.07
JUL 3,387,642 -15.52
AUG 3,963,723 2.19
SEP 3,916,160 2.90
OCT 3,497,006 -14.91
NOV 3,645,338 -10.53
DEC 3,616,506 0.82
Total 42,451,576

2022 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 4,036,781 -1.93
FEB 3,275,069 24.46
MAR 5,051,983 13.41
APR 4,520,617 -4.19
MAY 4,505,625 4.37
JUN 4,158,528 -0.41
JUL 4,010,038 -5.44
AUG 3,878,708 -11.21
SEP 3,805,756 -13.53
OCT 4,109,743 -2.42
NOV 4,074,326 -7.78
DEC 3,586,926 -18.81
Total 49,014,100

2021 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 4,116,280 75.88
FEB 2,631,509 28.94
MAR 4,454,630 37.14
APR 4,718,326 48.61
MAY 4,316,922 49.06
JUN 4,175,807 44.74
JUL 4,240,587 32.37
AUG 4,368,209 37.71
SEP 4,401,398 25.29
OCT 4,211,682 13.67
NOV 4,418,016 7.84
DEC 4,418,031 7.91
Total 50,471,397

2020 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 2,340,333 -31.24
FEB 2,040,891 -2.16
MAR 3,248,291 -17.73
APR 3,174,938 -10.68
MAY 2,896,092 -16.71
JUN 2,885,102 -12.99
JUL 3,203,507 -8.55
AUG 3,171,998 -6.86
SEP 3,513,059 0.45
OCT 3,705,269 13.82
NOV 4,096,702 18.78
DEC 4,094,184 18.09
Total 38,370,366

2019 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 3,403,666 -12.90
FEB 2,086,008 -9.93
MAR 3,948,143 6.95
APR 3,554,479 -11.63
MAY 3,477,316 -10.28
JUN 3,315,895 -14.49
JUL 3,503,197 -2.89
AUG 3,405,490 -9.17
SEP 3,497,422 -8.11
OCT 3,255,454 -8.02
NOV 3,449,106 -2.76
DEC 3,467,062 3.19
Total 40,363,238

2018 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 3,907,754 35.16
FEB 2,316,109 -9.19
MAR 3,691,690 -1.43
APR 4,022,068 29.04
MAY 3,875,927 17.50
JUN 3,877,751 12.26
JUL 3,607,279 3.98
AUG 3,749,198 -0.27
SEP 3,806,046 -7.74
OCT 3,539,430 -0.33
NOV 3,546,914 -7.15
DEC 3,359,989 -10.86
Total 43,300,155

2017 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 2,891,228 -9.61
FEB 2,550,447 34.20
MAR 3,745,244 8.07
APR 3,116,921 -6.82
MAY 3,298,522 -2.28
JUN 3,454,275 7.59
JUL 3,469,301 6.56
AUG 3,759,190 14.42
SEP 4,125,274 26.69
OCT 3,551,323 12.22
NOV 3,820,155 5.53
DEC 3,769,237 4.65
Total 41,551,117

2016 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 3,198,461 -8.03
FEB 1,900,467 -13.37
MAR 3,465,535 0.52
APR 3,345,178 0.10
MAY 3,375,459 0.35
JUN 3,210,676 -0.71
JUL 3,255,658 -3.30
AUG 3,285,537 4.14
SEP 3,256,259 -2.95
OCT 3,164,715 1.24
NOV 3,620,043 12.50
DEC 3,601,652 12.27
Total 38,679,640

2015 Monthly Revenue

(Unit:NTD Thousands)

(表格可左右滑動查看表格資訊)

Month Net Revenue YoY Change %
JAN 3,477,734 12.72
FEB 2,193,700 -6.82
MAR 3,447,717 3.28
APR 3,341,762 -7.71
MAY 3,363,783 -3.58
JUN 3,233,524 -4.43
JUL 3,366,858 -5.02
AUG 3,154,975 -11.87
SEP 3,355,081 -8.41
OCT 3,125,899 -10.56
NOV 3,217,936 -2.70
DEC 3,207,974 -7.87
Total 38,486,943
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