Annual Revenue
Financial Information
monthly revenue report
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Monthly revenue in 2025
Monthly revenue in 2024
Monthly revenue in 2023
Monthly revenue in 2022
Monthly revenue in 2021
| Monthly Revenue (in NT$ thousands) | |||
|---|---|---|---|
| Years | 2025 Monthly revenue | 2024 Monthly revenue | Increase or decrease percentage | 
| January | 217,953 | 183,983 | 18.46% | 
| February | 163,634 | 167,039 | -2.04% | 
| March | 217,649 | 224,437 | -3.02% | 
| April | 234,209 | 216,581 | 8.14% | 
| May | 222,557 | 193,530 | 15% | 
| June | 192,102 | 184,813 | 3.94% | 
| July | 234,400 | 238,077 | -1.54% | 
| August | 183,107 | 208,184 | -12.05% | 
| September | 192,343 | 194,866 | -1.29% | 
| October | |||
| November | |||
| December | |||
| Cumulative this year | 1,857,955 | 1,811,510 | 2.56% | 
| Years | 2024 Monthly revenue | 2023 Monthly revenue | Increase or decrease percentage | 
|---|---|---|---|
| January | 183,983 | 203,729 | -9.69% | 
| February | 167,039 | 138,763 | 20.38% | 
| March | 224,437 | 188,300 | 19.19% | 
| April | 216,581 | 147,225 | 47.11% | 
| May | 193,530 | 169,824 | 13.96% | 
| June | 184,813 | 181,382 | 1.89% | 
| July | 238,077 | 201,092 | 18.39% | 
| August | 208,184 | 203,623 | 2.24% | 
| September | 194,866 | 190,211 | 2.45% | 
| October | 203,445 | 184,452 | 10.30% | 
| November | 216,110 | 208,019 | 3.89% | 
| December | 206,551 | 181,675 | 13.69% | 
| Cumulative this year | 2,437,615 | 2,198,295 | 10.89% | 
| Years | 2023 Monthly revenue | 2022 Monthly revenue | Increase or decrease percentage | 
|---|---|---|---|
| January | 203,729 | 255,445 | -20.25% | 
| February | 138,763 | 169,870 | -18.31% | 
| March | 188,300 | 266,418 | -29.32% | 
| April | 147,225 | 138,804 | 6.07% | 
| May | 169,824 | 298,113 | -43.03% | 
| June | 181,382 | 259,640 | -30.14% | 
| July | 201,092 | 258,265 | -22.14% | 
| August | 203,623 | 238,848 | -14.75% | 
| September | 190,211 | 245,195 | -22.42% | 
| October | 184,452 | 201,712 | -8.56% | 
| November | 208,019 | 216,898 | -4.09% | 
| December | 181,675 | 179,904 | 0.98% | 
| Cumulative this year | 2,198,295 | 2,729,110 | -19.45% | 
| Years | 2022 Monthly revenue | 2021 Monthly revenue | Increase or decrease percentage | 
|---|---|---|---|
| January | 255,445 | 264,300 | -3.35% | 
| February | 169,870 | 173,923 | -2.33% | 
| March | 266,418 | 229773 | 15.95% | 
| April | 138,804 | 231,909 | -40.15% | 
| May | 298,113 | 230,436 | 29.37% | 
| June | 259,640 | 222,080 | 16.91% | 
| July | 258,265 | 234,848 | 9.97% | 
| August | 238,848 | 207,539 | 15.09% | 
| September | 245,195 | 232,948 | 5.26% | 
| October | 201,712 | 251,138 | -19.68% | 
| November | 216,898 | 249,204 | -12.96% | 
| December | 179,904 | 260,357 | -30.90% | 
| Cumulative this year | 2,729,110 | 2,788,413 | -2.13% | 
| Years | 2021 Monthly revenue | 2020 Monthly revenue | Increase or decrease percentage | 
|---|---|---|---|
| January | – | -% | |
| February | – | -% | |
| March | 229,773 | 157,253 | 46.12% | 
| April | 231,909 | 235,579 | -1.56% | 
| May | 230,436 | 229,716 | 0.31% | 
| June | 222,080 | 228,272 | -2.71% | 
| July | 234,848 | 247,107 | -4.96% | 
| August | 207,539 | 252,103 | -17.68% | 
| September | 232,948 | 197,338 | 18.05% | 
| October | 251,138 | 228,323 | 9.99% | 
| November | 249,204 | 198,161 | 25.76% | 
| December | 260,357 | 241,910 | 7.63% | 
| Cumulative this year | – | -% |