MONTHLY REVENUE REPORT
Consolidated Revenue (NT$ Thousand)
| month | revenue | MoM% | YoY% | YTD | YTD YoY% |
| 1 | 1,601,842 | 15.03% | 31.65% | 1,601,842 | 31.65% |
| 2 | 1,471,456 | -8.14% | 19.00% | 3,073,298 | 25.28% |
| 3 | 1,649,046 | 12.07% | 14.26% | 4,722,344 | 21.20% |
| 4 | 1,664,695 | 0.95% | 13.19% | 6,387,039 | 19.00% |
| 5 | 1,744,358 | 4.79% | 20.92% | 8,131,397 | 19.41% |
| 6 | 1,874,548 | 7.46% | 33.15% | 10,005,945 | 21.76% |
| 7 | 1,998,127 | 6.59% | 41.65% | 12,004,072 | 24.68% |
| 8 | 2,043,086 | 2.25% | 41.98% | 14,047,158 | 26.93% |
| 9 | 1,956,811 | -4.22% | 39.65% | 16,003,969 | 28.36% |
| month | revenue | MoM% | YoY% | YTD | YTD YoY% |
| 1 | 1,216,728 | -9.37% | 4.28% | 1,216,728 | 4.28% |
| 2 | 1,236,507 | 1.63% | 15.55% | 2,453,235 | 9.67% |
| 3 | 1,443,203 | 16.72% | 16.13% | 3,896,438 | 11.98% |
| 4 | 1,470,648 | 1.9% | 7.9% | 5,367,086 | 10.8% |
| 5 | 1,442,618 | -1.9% | 7.1% | 6,809,704 | 10% |
| 6 | 1,407,796 | -2.4% | 10.4% | 8,217,500 | 10.1% |
| 7 | 1,410,562 | 0.2% | 9.2% | 9,628,062 | 9.9% |
| 8 | 1,438,952 | 2% | 9.3% | 11,067,010 | 9.9% |
| 9 | 1401242 | -2.6% | 11.9% | 12,468,260 | 10.1% |
| 10 | 1,474,273 | 5.2% | 16.9% | 13,942,530 | 10.8% |
| 11 | 1,429,112 | -3.1% | 11.3% | 15,371,640 | 10.8% |
| 12 | 1,392,572 | -2.5% | 3.7% | 16,764,210 | 10.2% |
| month | revenue | MoM% | YoY% | YTD | YTD YoY% |
| 1 | 1,166,845 | 0.85% | 39.41% | 1,166,845 | 39.41% |
| 2 | 1,070,103 | -8.29% | 6.94% | 2,236,948 | 21.73% |
| 3 | 1,242,773 | 16.14% | 5.40% | 3,479,721 | 15.35% |
| 4 | 1,363,006 | 9.67% | 11.73% | 4,842,727 | 14.31% |
| 5 | 1,347,454 | -1.14% | 12.92% | 6,190,181 | 14.00% |
| 6 | 1,275,336 | -5.35% | 15.68% | 7,465,517 | 14.29% |
| 7 | 1,291,558 | 1.27% | 11.22% | 8,757,075 | 13.82% |
| 8 | 1,316,086 | 1.90% | 9.40% | 10,073,161 | 13.22% |
| 9 | 1,252,598 | -4.82% | 9.24% | 11,325,759 | 12.77% |
| 10 | 1,260,888 | 0.66% | 8.80% | 12,586,647 | 12.36% |
| 11 | 1,284,116 | 1.84% | 6.05% | 13,870,763 | 11.74% |
| 12 | 1,342,477 | 4.54% | 16.03% | 15,213,240 | 12.11% |
| month | revenue | MoM% | YoY% | YTD | YTD YoY% |
| 1 | 836,966 | -12.94% | -50.20% | 836,966 | -50.20% |
| 2 | 1,000,638 | 19.56% | -26.15% | 1,837,604 | -39.46% |
| 3 | 1,179,131 | 17.84% | -29.73% | 3,016,735 | -36.00% |
| 4 | 1,219,920 | 3.46% | -28.87% | 4,236,655 | -34.09% |
| 5 | 1,193,246 | -2.19% | -21.37% | 5,429,901 | -31.66% |
| 6 | 1,102,452 | -7.61% | -24.35% | 6,532,353 | -30.53% |
| 7 | 1,161,213 | 5.33% | -8.00% | 7,693,566 | -27.87% |
| 8 | 1,203,031 | 3.60% | -2.81% | 8,896,597 | -25.26% |
| 9 | 1,146,695 | -4.68% | 13.67% | 10,043,292 | -22.22% |
| 10 | 1,158,906 | 1.06% | 12.32% | 11,202,198 | -19.66% |
| 11 | 1,210,870 | 4.48% | 15.87% | 12,413,068 | -17.19% |
| 12 | 1,157,008 | -4.45% | 20.35% | 13,570,076 | -14.92% |
| month | revenue | MoM% | YoY% | YTD | YTD YoY% |
| 1 | 1,680,581 | – | – | 1,680,581 | – |
| 2 | 1,354,913 | -19.38% | – | 3,035,494 | – |
| 3 | 1,677,929 | 23.84% | – | 4,713,423 | – |
| 4 | 1,714,943 | 2.21% | – | 6,428,366 | – |
| 5 | 1,517,592 | -11.51% | – | 7,945,958 | – |
| 6 | 1,457,345 | -3.97% | – | 9,403,303 | – |
| 7 | 1,262,225 | -13.39% | – | 10,665,528 | – |
| 8 | 1,237,752 | -1.94% | – | 11,903,280 | – |
| 9 | 1,008,816 | -18.50% | – | 12,912,096 | – |
| 10 | 1,031,783 | 2.28% | – | 13,943,879 | – |
| 11 | 1,045,051 | 1.29% | – | 14,988,930 | – |
| 12 | 961,379 | -8.01% | – | 15,950,309 | – |