Monthly Revenue

2024 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	602,856	23.24%
Feb.	472,739	-0.48%
Mar.	578,368	-11.09%
Apr.	635,575	2.26%
May	638,336	-6.91%
Jun.	577,187	-10.87%
Jul.	646,841	-4.46%
Aug.	650,121	0.50%
Sept.	712,431	0.87%
Oct.	674,676	4.95%
Nov.
Dec.
Total	6,189,130	-1.88%

＊Year 2024 figures have not been audited.

2023 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	489,167	-46.51%
Feb.	475,036	-43.44%
Mar.	651,186	-39.52%
Apr.	621,499	-36.29%
May	685,685	-31.51%
Jun.	647,237	-28.87%
Jul.	677,018	-26.49%
Aug.	712,319	-23.67%
Sept.	706,388	-21.18%
Oct.	642,832	-19.93%
Nov.	633,728	-19.48%
Dec.	577,637	-18.12%
Total	7,519,298	-18.12%

＊Year 2023 figures have not been audited.

2022 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	914,477	-7.94%
Feb.	790,116	-2.68%
Mar.	966,792	-1.07%
Apr.	839,834	-2.02%
May	755,013	-4.35%
Jun.	753,454	-6.39%
Jul.	758,410	-8.13%
Aug.	720,577	-10.12
Sept.	689,990	-12.24%
Oct.	691,048	-13.33%
Nov.	742,935	-14.15%
Dec.	562,066	-16.28%
Total	9,183,205	-16.28%

＊Year 2022 figures have not been audited.

2021 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	993,397	25.86%
Feb.	758,158	30.51%
Mar.	948,824	18.34%
Apr.	883,049	2.36%
May	876,256	6.49%
Jun.	902,199	12.41%
Jul.	927,375	2.64%
Aug.	938,118	-2.87%
Sept.	961,771	-6.77%
Oct.	899,834	-1.14%
Nov.	952,577	2.08%
Dec.	927,454	1.91%
Total	10,969,238	6.37%

＊Year 2021 figures have not been audited.

2020 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	789,313	13.82%
Feb.	580,901	-1.53%
Mar.	801,783	-0.18%
Apr.	822,891	-3.67%
May	822,891	-3.67%
Jun.	802,626	-3.40%
Jul.	903,519	7.61%
Aug.	965,820	15.41%
Sept.	1,031,612	12,25
Oct.	910,235	-0.5%
Nov.	933,132	5.5%
Dec.	910,095	11.04%
Total	10,312,672	5.09%

＊Year 2020 figures have not been audited.

2019 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	693,445	-2.89%
Feb.	589,947	24.01%
Mar.	803,209	32.84%
Apr.	832,106	39.85%
May	854,246	35.13%
Jun.	830,857	45.99%
Jul.	839,632	28.89%
Aug.	836,827	15.55%
Sept.	919,045	23.54%
Oct.	914,803	33.82%
Nov.	884,489	16.42%
Dec.	819,590	37.17%
Total	9,819,024	26.67%

＊Year 2019 figures have not been audited.

2018 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	714,096	9.36%
Feb.	475,732	-23.43%
Mar.	604,641	-18.46%
Apr.	595,015	-6.74%
May	632,164	-1.88%
Jun.	569,125	-14.25%
Jul.	651,411	-7.75%
Aug.	724,207	-9.90%
Sept.	743,932	-4.90%
Oct.	683,605	0.91%
Nov.	759,753	15.29%
Dec.	597,506	-3.98%
Total	7,753,349	-5.78%

＊Year 2018 figures have not been audited.

2017 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	652,971	-24.63%
Feb.	621,313	30.24%
Mar.	741,541	-0.07%
Apr.	638,006	-12.96%
May	644,256	-10.84%
Jun.	663,670	-4.05%
Jul.	706,122	-8.89%
Aug.	803,739	-6.23%
Sept.	782,275	-5.53%
Oct.	677,458	-14.10%
Nov.	658,998	-11.39%
Dec.	622,257	-9.89%
Total	8,220,831	-7.85%

＊Year 2017 figures have not been audited.

2016 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	866,399	-4.31%
Feb.	477,042	-29.77%
Mar.	742,053	-7.79%
Apr.	733,036	-9.44%
May.	722,606	-2.08%
Jun.	691,652	-1.21%
Jul.	774,992	1.01%
Aug.	857,132	6.04%
Sept.	828,098	-8.25%
Oct.	788,672	-7.77%
Nov.	743,733	-12.89%
Dec.	690,574	-13.21%
Total	8,915,398	-7.32%

＊Year 2016 figures have not been audited.

2015 Monthly Revenue
(In Thousands of New Taiwan Dollars)

Month	Revenue	YoY (%)
Jan.	905,438	-6.15%
Feb.	679,226	-18.05%
Mar.	804,702	-23.24%
Apr.	809,468	-26.05%
May.	737,947	-31.92%
Jun.	700,105	-33.62%
Jul.	767,242	-29.54%
Aug.	808,341	-27.19%
Sept.	902,533	-14,89%
Oct.	855,070	-20.88%
Nov.	853,802	-5.94%
Dec.	795,665	-14.74%
Total	9,620,007	-21.39%

＊Year 2015 figures have not been audited.