2024 Monthly Revenue

(Prepared in accordance with IFRS )

Unit: NT$ thousand

Consolidated
Net RevenueYoY Change (%)
Jan.226,8419.75
Feb.153,968-11.20
Mar.183,628-18.07
Apr.
May
Jun.
Jul.
Aug.
Sep.
Oct.
Nov.
Dec.
Total564,437-6.58

2023 Monthly Revenue

(Prepared in accordance with IFRS )

Unit: NT$ thousand

Consolidated
Net RevenueYoY Change (%)
Jan.206,69721.07
Feb.173,3785.18
Mar.224,14117.65
Apr.172,16110.88
May168,924-21.03
Jun.187,100-14.42
Jul.164,570-4.03
Aug.175,826-17.35
Sep.186,313-0.64
Oct.180,4472.04
Nov.158,981-15.30
Dec.211,16529.64
Total2,209,704-0.15

2022 Monthly Revenue

(Prepared in accordance with IFRS )

Unit: NT$ thousand

Consolidated
Net RevenueYoY Change (%)
Jan.170,730-18.68
Feb.164,8375.57
Mar.190,510-8.48
Apr.155,272-15.07
May213,92123.17
Jun.218,622 15.89
Jul.171,489-11.75
Aug.212,7309.43
Sep.187,521-0.42
Oct.176,831-12.02
Nov.187,6970.02
Dec.162,885-31.61
Total2,213,045-4.74

2021 Monthly Revenue

(Prepared in accordance with IFRS )

Unit: NT$ thousand

Consolidated
Net RevenueYoY Change (%)
Jan.209,950158.67
Feb.156,140117.43
Mar.208,160-10.4
Apr.182,8228.02
May173,6813.5
Jun.188,65211.25
Jul.194,32814.94
Aug.194,40137.66
Sep.188,3124.78
Oct.200,988-5.88
Nov.187,668-6.19
Dec.238,16840.49
Total2,323,27018.23

2020 Monthly Revenue

(Prepared in accordance with IFRS )

Unit: NT$ thousand

Consolidated
Net RevenueYoY Change (%)
Jan.81,165-23.45
Feb.71,811-11.04
Mar.232,32838.02
Apr.169,25375.49
May167,80294.01
Jun.169,57536.80
Jul.169,06951.82
Aug.141,2205.84
Sep.179,71784.38
Oct.213,55163.67
Nov.200,04378.06
Dec.169,52333.70
Total1,965,05743.03

2019 Monthly Revenue

(Prepared in accordance with IFRS )

Unit: NT$ thousand

Consolidated
Net RevenueYoY Change (%)
Jan.106,034-18.78
Feb.80,722116.53
Mar.168,32863.72
Apr.96,444-29.25
May86,492-4.46
Jun.123,96018.99
Jul.111,36239.28
Aug.133,42674.25
Sep.97,472-6.82
Oct.130,48065.78
Nov.112,34726.57
Dec.126,797-13.03
Total1,373,86416.82

2018 Monthly Revenue

(Prepared in accordance with IFRS )

Unit: NT$ thousand

Consolidated
Net RevenueYoY Change (%)
Jan.130,55179.84
Feb.37,279-32.56
Mar.102,8171.26
Apr.136,30935.03
May90,529-19.75
Jun.104,17424.63
Jul.79,956-2.33
Aug.76,573-27.11
Sep.104,60342.82
Oct.78,708-9.99
Nov.88,760-5.20
Dec.145,79525.19
Total1,176,0548.45