Monthly Revenues
每月營收報告
Monthly revenue data lets you understand the key drivers of our continued growth!
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2025Year
Sales Revenue
Unit: NTD thousand yuan
Month
Revenue
The Corresponding Month Last Year
Increase Or Decrease Amount
YoY (%)
2025
01
152,142
154,082
-1,940
-1.26
02
145,354
163,723
-18,369
-11.22
03
140,043
174,100
-34,057
-19.56
04
-
-
-
-
05
-
-
-
-
06
-
-
-
-
07
-
-
-
-
08
-
-
-
-
09
-
-
-
-
10
-
-
-
-
11
-
-
-
-
12
-
-
-
-
Grand Total
437,539
491,905
-54,366
-11.05
Month
Revenue
The Corresponding Month Last Year
Increase Or Decrease Amount
YoY (%)
2024
01
154,082
101,647
52,435
51.59
02
163,723
114,410
49,313
43.10
03
174,100
133,722
40,378
30.20
04
185,182
140,640
44,542
31.67
05
204,841
152,145
52,696
34.64
06
184,976
151,671
33,305
21.96
07
186,693
156,020
30,673
19.66
08
163,860
172,753
-8,893
-5.15
09
142,201
174,470
-32,269
-18.50
10
116,184
172,459
-56,275
-3263
11
128,531
155,460
-26,929
-17.32
12
155,161
140,036
15,125
10.80
Grand Total
1,959,533
1,765,433
194,100
10.99
Month
Revenue
The Corresponding Month Last Year
Increase Or Decrease Amount
YoY (%)
2023
01
101,647
210,940
-109,293
-51.81
02
114,410
176,618
-62,208
-35.22
03
133,722
241,456
-107,731
-44.62
04
140,640
260,126
-119,486
-45.93
05
152,145
242,379
-90,234
-37.23
06
151,971
196,443
-44,772
-22.79
07
156,020
123,586
32,434
26.24
08
172,753
120,246
52,507
43.67
09
174,470
120,706
53,764
44.54
10
172,459
121,564
50,895
41.87
11
155,460
150,025
5,435
3.62
12
140,036
148,751
-8,715
-5.86
Grand Total
1,765,433
2,112,837
-347,404
-16.44
Month
Revenue
The Corresponding Month Last Year
Increase Or Decrease Amount
YoY (%)
2022
01
210,940
231,885
-20,945
-9.03
02
176,618
212,232
-35,614
-16.78
03
241,453
267,663
-26,210
-9.79
04
260,126
273,400
-13,274
-4.86
05
242,379
270,335
-27,956
-10.34
06
196,443
275,417
-78,974
-28.67
07
123,586
280,091
-156,505
-55.88
08
120,246
275,001
-154,755
-56.27
09
120,706
265,458
-144,752
-54.53
10
121,564
240,731
-119,167
-49.50
11
150,025
200,213
-50,188
-25.07
12
148,751
210,433
-61,682
-29.31
Grand Total
2,112,837
3,002,859
890,022
-29.64
Month
Revenue
The Corresponding Month Last Year
Increase Or Decrease Amount
YoY (%)
2021
01
231,885
163,011
68,874
42.25
02
212,232
187,405
24,827
13.25
03
267,663
226,713
40,950
18.06
04
273,400
237,696
35,704
15.02
05
270,335
251,652
18,683
7.42
06
275,417
261,409
14,008
5.36
07
280
262,023
18,068
6.90
08
275,001
228,764
46,237
20.21
09
265,458
220,044
45,414
20.64
10
240,731
203,819
36,912
18.11
11
200,213
201,070
-857
-0.43
12
210,433
203,247
7,186
3.54
Grand Total
3,002,859
2,646,853
356,006
13.45
Month
Revenue
The Corresponding Month Last Year
Increase Or Decrease Amount
YoY (%)
2020
01
163,011
250,121
-87,110
-34.83
02
187,405
230,310
-42,905
18.63
03
226,713
251,804
-25,091
-9.96
04
237,696
255,445
-17,749
-6.95
05
251,652
270,769
-19,117
-7.06
06
261,409
272,604
-11,195
-4.11
07
262,023
250,453
11,570
4.62
08
228,764
281,286
-52,522
-18.67
09
220,044
283,217
-63,173
22.31
10
203,819
251,555
-47,736
-18.98
11
201,070
228,407
-27,337
-11.97
12
203,247
191,184
12,063
6.31
Grand Total
2,646,853
3,017,155
-370,302
-12.27
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