Monthly Revenue


2024 Monthly Revenues
Month 2024 2023 Δ YoY % Δ MoM %
Jan 134,318 123,833 8.47% -33.35%
Feb 131,190 118,363 10.84% -2.33%
Mar 186,106 159,392 16.76% 41.86%
Apr 154,917 137,296 12.83% -16.76%
May 170,741 139,133 22.72% 10.21%
(NT$ thousand)


2023 Monthly Revenues

Unaudited consolidated sales numbers:

Month 2023 2022 Δ YoY % Δ MoM %
Jan 123,833 105,271 17.63% -30.23%
Feb 118,363 110,902 6.73% -4.42%
Mar 159,392 142,819 11.60% 34.66%
Apr 137,296 119,434 14.96% -13.86%
May 139,133 126,589 9.91% 1.34%
June 170,731 145,324 17.48% 22.71%
July 142,216 122,490 16.10% -16.70%
Aug 150,669 129,060 16.74% 5.94%
Sep 181,559 150,325 20.78% 20.50%
Oct 141,658 129,235 9.62% -21.98%
Nov 178,190 144,283 23.50% 25.79%
Dec 201,518 177,485 13.54% 13.09%
Total 1,844,558 1,603,216 15.05%  

(NT$ thousand)


2022 Monthly Revenues
 
2022 Monthly Revenue Report.xlsx

2021 Monthly Revenues

2021 Monthly Revenue Report.xlsx

2020 Monthly Revenues

2020 Monthly Revenue Report.xlsx

2019 Monthly Revenues

2019 Monthly Revenue Report.xlsx

2018 Monthly Revenues

2018 Monthly Revenue Report.xlsx

 

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