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 | |||
July | |||
August | |||
September | |||
October | |||
November | |||
December | |||
Cumulative this year | 1,056,002 | 985,570 | 7.15% |
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 | – | -% |