Monthly Revenue

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    *The figures have not been audited.

    (Unit:NTD'000)

    2023
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 1 Net Revenue 97,974 Increase(Decrease)(%) -18.96% As of The End of This Month In Year 97,974 Increase(Decrease)(%) -18.96%
    Month 2 Net Revenue 106,064 Increase(Decrease)(%) -12.24% As of The End of This Month In Year 204,038 Increase(Decrease)(%) -15.60%
    Month 3 Net Revenue 123,904 Increase(Decrease)(%) -30.17% As of The End of This Month In Year 327,942 Increase(Decrease)(%) -21.77%
    Month 4 Net Revenue 120,872 Increase(Decrease)(%) -8.37% As of The End of This Month In Year 448,814 Increase(Decrease)(%) -18.56%
    Month 5 Net Revenue 99,199 Increase(Decrease)(%) -6.11% As of The End of This Month In Year 548,014 Increase(Decrease)(%) -16.56%
    Month 6 Net Revenue 137,802 Increase(Decrease)(%) 14.94% As of The End of This Month In Year 685,816 Increase(Decrease)(%) -11.70%
    Month 7 Net Revenue 94,450 Increase(Decrease)(%) -16.29% As of The End of This Month In Year 780,266 Increase(Decrease)(%) -12.28%
    Month 8 Net Revenue 121,579 Increase(Decrease)(%) 8.29% As of The End of This Month In Year 901,845 Increase(Decrease)(%) -9.97%
    Month 9 Net Revenue 156,218 Increase(Decrease)(%) 40.42% As of The End of This Month In Year 1,058,063 Increase(Decrease)(%) -4.94%
    Month 10 Net Revenue 179,346 Increase(Decrease)(%) 21.90% As of The End of This Month In Year 1,237,408 Increase(Decrease)(%) -1.80%
    Month 11 Net Revenue 99,839 Increase(Decrease)(%) -45.08% As of The End of This Month In Year 1,337,247 Increase(Decrease)(%) -7.26%
    Month 12 Net Revenue 155,614 Increase(Decrease)(%) -1.71% As of The End of This Month In Year 1,492,860 Increase(Decrease)(%) -6.71%
    2022
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 1 Net Revenue 120,899 Increase(Decrease)(%) 8.28% As of The End of This Month In Year 120,899 Increase(Decrease)(%) 8.28%
    Month 2 Net Revenue 120,862 Increase(Decrease)(%) 115.38% As of The End of This Month In Year 241,761 Increase(Decrease)(%) 44.10%
    Month 3 Net Revenue 177,447 Increase(Decrease)(%) 68.19% As of The End of This Month In Year 419,208 Increase(Decrease)(%) 53.40%
    Month 4 Net Revenue 131,917 Increase(Decrease)(%) 73.81% As of The End of This Month In Year 551,125 Increase(Decrease)(%) 57.84%
    Month 5 Net Revenue 105,654 Increase(Decrease)(%) 31.00% As of The End of This Month In Year 656,779 Increase(Decrease)(%) 52.80%
    Month 6 Net Revenue 119,893 Increase(Decrease)(%) 25.18% As of The End of This Month In Year 776,672 Increase(Decrease)(%) 47.77%
    Month 7 Net Revenue 112,825 Increase(Decrease)(%) 98.51% As of The End of This Month In Year 889,497 Increase(Decrease)(%) 52.72%
    Month 8 Net Revenue 112,270 Increase(Decrease)(%) 16.51% As of The End of This Month In Year 1,001,767 Increase(Decrease)(%) 47.58%
    Month 9 Net Revenue 111,254 Increase(Decrease)(%) 18.59% As of The End of This Month In Year 1,113,022 Increase(Decrease)(%) 44.06%
    Month 10 Net Revenue 147,121 Increase(Decrease)(%) 17.94% As of The End of This Month In Year 1,260,143 Increase(Decrease)(%) 40.43%
    Month 11 Net Revenue 181,798 Increase(Decrease)(%) 28.36% As of The End of This Month In Year 1,441,940 Increase(Decrease)(%) 38.78%
    Month 12 Net Revenue 158,325 Increase(Decrease)(%) -2.73% As of The End of This Month In Year 1,600,266 Increase(Decrease)(%) 33.16%
    2021
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 01 Net Revenue 111,654 Increase(Decrease)(%) 25.74% As of The End of This Month In Year 111,654 Increase(Decrease)(%) 56.51%
    Month 02 Net Revenue 56,116 Increase(Decrease)(%) -42.20% As of The End of This Month In Year 167,770 Increase(Decrease)(%) -0.39%
    Month 03 Net Revenue 105,507 Increase(Decrease)(%) 25.74% As of The End of This Month In Year 273,277 Increase(Decrease)(%) 8.30%
    Month 04 Net Revenue 75,896 Increase(Decrease)(%) -37.03% As of The End of This Month In Year 349,173 Increase(Decrease)(%) -6.35%
    Month 05 Net Revenue 80,649 Increase(Decrease)(%) -20.32% As of The End of This Month In Year 429,822 Increase(Decrease)(%) -9.33%
    Month 06 Net Revenue 95,775 Increase(Decrease)(%) -34.25% As of The End of This Month In Year 525,597 Increase(Decrease)(%) -15.19%
    Month 07 Net Revenue 56,837 Increase(Decrease)(%) -46.97% As of The End of This Month In Year 582,434 Increase(Decrease)(%) -19.87%
    Month 08 Net Revenue 96,361 Increase(Decrease)(%) -18.33% As of The End of This Month In Year 678,795 Increase(Decrease)(%) -19.66%
    Month 09 Net Revenue 93,815 Increase(Decrease)(%) 37.74% As of The End of This Month In Year 772,610 Increase(Decrease)(%) -15.38%
    Month 10 Net Revenue 127,742 Increase(Decrease)(%) -13.80% As of The End of This Month In Year 897,351 Increase(Decrease)(%) -15.16%
    Month 11 Net Revenue 141,636 Increase(Decrease)(%) 13.56% As of The End of This Month In Year 1,038,987 Increase(Decrease)(%) -12.13%
    Month 12 Net Revenue 162,773 Increase(Decrease)(%) -1.27% As of The End of This Month In Year 1,201,760 Increase(Decrease)(%) -10.80%
    2020
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 01 Net Revenue 71,340 Increase(Decrease)(%) -42.39% As of The End of This Month In Year 71,340 Increase(Decrease)(%) -42.39%
    Month 02 Net Revenue 97,086 Increase(Decrease)(%) 11.04% As of The End of This Month In Year 168,426 Increase(Decrease)(%) -20.28%
    Month 03 Net Revenue 83,912 Increase(Decrease)(%) -51.18% As of The End of This Month In Year 252,338 Increase(Decrease)(%) -34.14%
    Month 04 Net Revenue 120,521 Increase(Decrease)(%) -13.36% As of The End of This Month In Year 372,859 Increase(Decrease)(%) 28.61%
    Month 05 Net Revenue 101,210 Increase(Decrease)(%) -38.13% As of The End of This Month In Year 474,069 Increase(Decrease)(%) -19.08%
    Month 06 Net Revenue 145,665 Increase(Decrease)(%) -3.64% As of The End of This Month In Year 619,734 Increase(Decrease)(%) 30.52%
    Month 07 Net Revenue 107,170 Increase(Decrease)(%) -3.97% As of The End of This Month In Year 726,904 Increase(Decrease)(%) -35.92%
    Month 08 Net Revenue 117,983 Increase(Decrease)(%) 22.57% As of The End of This Month In Year 844,887 Increase(Decrease)(%) -19.14%
    Month 09 Net Revenue 68,112 Increase(Decrease)(%) -11.60% As of The End of This Month In Year 912,998 Increase(Decrease)(%) -18.62%
    Month 10 Net Revenue 144,714 Increase(Decrease)(%) 25.65% As of The End of This Month In Year 1,057,713 Increase(Decrease)(%) -14.50%
    Month 11 Net Revenue 124,725 Increase(Decrease)(%) 37.01% As of The End of This Month In Year 1,182,438 Increase(Decrease)(%) -10.97%
    Month 12 Net Revenue 164,866 Increase(Decrease)(%) 6.49% As of The End of This Month In Year 1,347,304 Increase(Decrease)(%) -9.15%
    2019
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 01 Net Revenue 123,829 Increase(Decrease)(%) -16.44% As of The End of This Month In Year 123,829 Increase(Decrease)(%) -16.44%
    Month 02 Net Revenue 87,431 Increase(Decrease)(%) 49.11% As of The End of This Month In Year 211,260 Increase(Decrease)(%) 2.14%
    Month 03 Net Revenue 171,887 Increase(Decrease)(%) 34.98% As of The End of This Month In Year 383,147 Increase(Decrease)(%) 14.66%
    Month 04 Net Revenue 139,110 Increase(Decrease)(%) 4.59% As of The End of This Month In Year 522,257 Increase(Decrease)(%) 11.79%
    Month 05 Net Revenue 163,572 Increase(Decrease)(%) 54.90% As of The End of This Month In Year 685,829 Increase(Decrease)(%) 19.74%
    Month 06 Net Revenue 151,171 Increase(Decrease)(%) 58.37% As of The End of This Month In Year 837,000 Increase(Decrease)(%) 25.26%
    Month 07 Net Revenue 111,603 Increase(Decrease)(%) -5.10% As of The End of This Month In Year 948,603 Increase(Decrease)(%) 20.71%
    Month 08 Net Revenue 96,257 Increase(Decrease)(%) -18.08% As of The End of This Month In Year 1,044,860 Increase(Decrease)(%) 15.67%
    Month 09 Net Revenue 77,054 Increase(Decrease)(%) -36.82% As of The End of This Month In Year 1,121,914 Increase(Decrease)(%) 9.42%
    Month 10 Net Revenue 115,175 Increase(Decrease)(%) -6.28% As of The End of This Month In Year 1,237,089 Increase(Decrease)(%) 7.74%
    Month 11 Net Revenue 91,033 Increase(Decrease)(%) -34.29% As of The End of This Month In Year 1,328,122 Increase(Decrease)(%) 3.22%
    Month 12 Net Revenue 154,822 Increase(Decrease)(%) 12.23% As of The End of This Month In Year 1,482,944 Increase(Decrease)(%) 4.09%
    2018
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 01 Net Revenue 148,192 Increase(Decrease)(%) 46.26% As of The End of This Month In Year 148,192 Increase(Decrease)(%) 46.26%
    Month 02 Net Revenue 58,634 Increase(Decrease)(%) -33.71% As of The End of This Month In Year 206,826 Increase(Decrease)(%) 8.99%
    Month 03 Net Revenue 127,342 Increase(Decrease)(%) 29.94% As of The End of This Month In Year 334,168 Increase(Decrease)(%) 16.12%
    Month 04 Net Revenue 133,005 Increase(Decrease)(%) 1.79% As of The End of This Month In Year 467,173 Increase(Decrease)(%) 11.65%
    Month 05 Net Revenue 105,601 Increase(Decrease)(%) 13.94% As of The End of This Month In Year 572,774 Increase(Decrease)(%) 12.06%
    Month 06 Net Revenue 95,457 Increase(Decrease)(%) -22.95% As of The End of This Month In Year 668,232 Increase(Decrease)(%) 5.23%
    Month 07 Net Revenue 117,595 Increase(Decrease)(%) 40.11% As of The End of This Month In Year 785,827 Increase(Decrease)(%) 9.30%
    Month 08 Net Revenue 117,507 Increase(Decrease)(%) -14.59% As of The End of This Month In Year 903,334 Increase(Decrease)(%) 5.47%
    Month 09 Net Revenue 121,951 Increase(Decrease)(%) 23.04% As of The End of This Month In Year 1,025,286 Increase(Decrease)(%) 7.29%
    Month 10 Net Revenue 122,895 Increase(Decrease)(%) 35.92% As of The End of This Month In Year 1,148,181 Increase(Decrease)(%) 9.76%
    Month 11 Net Revenue 138,535 Increase(Decrease)(%) 5.17% As of The End of This Month In Year 1,286,716 Increase(Decrease)(%) 9.25%
    Month 12 Net Revenue 137,956 Increase(Decrease)(%) 16.36% As of The End of This Month In Year 1,424,672 Increase(Decrease)(%) 9.90%
    2017
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 01 Net Revenue 101,321 Increase(Decrease)(%) 1.01% As of The End of This Month In Year 101,321 Increase(Decrease)(%) 1.01%
    Month 02 Net Revenue 88,453 Increase(Decrease)(%) 70.34% As of The End of This Month In Year 189,775 Increase(Decrease)(%) 24.66%
    Month 03 Net Revenue 98,003 Increase(Decrease)(%) -5.08% As of The End of This Month In Year 287,777 Increase(Decrease)(%) 12.64%
    Month 04 Net Revenue 130,660 Increase(Decrease)(%) 42.04% As of The End of This Month In Year 418,438 Increase(Decrease)(%) 20.42%
    Month 05 Net Revenue 92,683 Increase(Decrease)(%) -19.36% As of The End of This Month In Year 511,121 Increase(Decrease)(%) 10.53%
    Month 06 Net Revenue 123,892 Increase(Decrease)(%) 44.17% As of The End of This Month In Year 635,013 Increase(Decrease)(%) 15.80%
    Month 07 Net Revenue 83,929 Increase(Decrease)(%) 32.22% As of The End of This Month In Year 718,943 Increase(Decrease)(%) 17.51%
    Month 08 Net Revenue 137,579 Increase(Decrease)(%) 56.33% As of The End of This Month In Year 856,522 Increase(Decrease)(%) 22.39%
    Month 09 Net Revenue 99,118 Increase(Decrease)(%) -3.88% As of The End of This Month In Year 955,640 Increase(Decrease)(%) 19.02%
    Month 10 Net Revenue 90,414 Increase(Decrease)(%) 5.84% As of The End of This Month In Year 1,046,054 Increase(Decrease)(%) 17.75%
    Month 11 Net Revenue 131,730 Increase(Decrease)(%) 44.08% As of The End of This Month In Year 1,177,784 Increase(Decrease)(%) 20.20%
    Month 12 Net Revenue 118,558 Increase(Decrease)(%) -19.57% As of The End of This Month In Year 1,296,342 Increase(Decrease)(%) 15.00%
    2016
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 01 Net Revenue 100,311 Increase(Decrease)(%) 48.45% As of The End of This Month In Year 100,311 Increase(Decrease)(%) 48.45%
    Month 02 Net Revenue 51,928 Increase(Decrease)(%) 10.81% As of The End of This Month In Year 152,239 Increase(Decrease)(%) 33.03%
    Month 03 Net Revenue 103,246 Increase(Decrease)(%) 60.34% As of The End of This Month In Year 255,486 Increase(Decrease)(%) 42.87%
    Month 04 Net Revenue 91,989 Increase(Decrease)(%) 25.54% As of The End of This Month In Year 347,475 Increase(Decrease)(%) 37.51%
    Month 05 Net Revenue 114,939 Increase(Decrease)(%) 44.45% As of The End of This Month In Year 462,415 Increase(Decrease)(%) 39.17%
    Month 06 Net Revenue 85,932 Increase(Decrease)(%) -2.93% As of The End of This Month In Year 548,348 Increase(Decrease)(%) 30.31%
    Month 07 Net Revenue 63,477 Increase(Decrease)(%) -37.82% As of The End of This Month In Year 611,825 Increase(Decrease)(%) 17.01%
    Month 08 Net Revenue 88,007 Increase(Decrease)(%) 14.35% As of The End of This Month In Year 699,832 Increase(Decrease)(%) 16.67%
    Month 09 Net Revenue 103,121 Increase(Decrease)(%) 21.03% As of The End of This Month In Year 802,954 Increase(Decrease)(%) 17.21%
    Month 10 Net Revenue 85,427 Increase(Decrease)(%) 17.94% As of The End of This Month In Year 888,382 Increase(Decrease)(%) 17.28%
    Month 11 Net Revenue 91,431 Increase(Decrease)(%) 6.98% As of The End of This Month In Year 979,813 Increase(Decrease)(%) 16.24%
    Month 12 Net Revenue 147,411 Increase(Decrease)(%) 57.52% As of The End of This Month In Year 1,127,225 Increase(Decrease)(%) 20.36%

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