2026 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 409,757 | 29.33% |
| February | 355,411 | 4.55% |
| March | 480,659 | 32.73% |
| April | 510,001 | 36.93% |
| May | 530,395 | 34.99% |
| June | 573,491 | 68.12% |
| July | 665,315 | 90.82% |
| August | 805,877 | 133.24% |
| September |
|
|
| October |
|
|
| November |
|
|
| December |
|
|
| Total | 4,330,906 | 53.60% |
2025 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 316,828 | -16.21% |
| February | 339,959 | 1.37% |
| March | 362,143 | 0.29% |
| April | 372,454 | 3.21% |
| May | 392,926 | -1.57% |
| June | 341,113 | -5.09% |
| July | 348,652 | -0.91% |
| August | 345,507 | 8.55% |
| September | 338,399 | 1.07% |
| October | 361,529 | 5.08% |
| November | 357,953 | 6.53% |
| December | 382,732 | 10.31% |
| Total | 4,260,195 | 0.81% |
2024 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 378,131 | 4.49% |
| February | 335,377 | -12.59% |
| March | 361,096 | -15.13% |
| April | 360,869 | -14.58% |
| May | 399,190 | -4.71% |
| June | 359,413 | -8.61% |
| July | 351,862 | -17.30% |
| August | 318,294 | -25.99% |
| September | 334,830 | -11.63% |
| October | 344,058 | -5.82% |
| November | 336,021 | -10.42% |
| December | 346,954 | -3.61% |
| Total | 4,226,095 | -10.85% |
2023 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 361,866 | -38.62% |
| February | 383,693 | -24.63% |
| March | 425,480 | -31.49% |
| April | 422,464 | -22.85% |
| May | 418,901 | -12.20% |
| June | 393,278 | -8.73% |
| July | 425,469 | 6.94% |
| August | 430,048 | 9.37% |
| September | 378,903 | -9.81% |
| October | 365,302 | -6.50% |
| November | 375,092 | -14.22% |
| December | 359,952 | -7.68% |
| Total | 4,740,448 | -15.41% |
2022 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 589,530 | 12.72% |
| February | 509,091 | 7.29% |
| March | 621,071 | 1.45% |
| April | 547,573 | -18.09% |
| May | 477,104 | -31.31% |
| June | 430,882 | -42.47% |
| July | 397,849 | -42.08% |
| August | 393,210 | -43.86% |
| September | 420,123 | -36.33% |
| October | 390,712 | -40.93% |
| November | 437,273 | -30.77% |
| December | 389,908 | -35.58% |
| Total | 5,604,326 | -26.91% |
2021 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 522,987 | 17.91% |
| February | 474,508 | 18.12% |
| March | 612,205 | 23.24% |
| April | 668,475 | 51.49% |
| May | 694,575 | 92.90% |
| June | 749,010 | 122.44% |
| July | 686,936 | 76.83% |
| August | 700,400 | 81.48% |
| September | 659,793 | 78.05% |
| October | 661,449 | 82.79% |
| November | 631,588 | 60.79% |
| December | 605,294 | 34.20% |
| Total | 7,667,220 | 58.71% |
2020 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 443,537 | 6.11% |
| February | 401,714 | -1.41% |
| March | 496,769 | 16.10% |
| April | 441,263 | -4.40% |
| May | 360,076 | -14.47% |
| June | 336,729 | -21.49% |
| July | 388,483 | -21.37% |
| August | 385,944 | -18.17% |
| September | 370,572 | -24.05% |
| October | 361,867 | -26.17% |
| November | 392,813 | -19.65% |
| December | 451,055 | -2.29% |
| Total | 4,830,822 | -11.51% |
2019 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 418,011 | -8.80% |
| February | 407,454 | 10.26% |
| March | 427,890 | 11.33% |
| April | 461,578 | 3.73% |
| May | 420,995 | -6.38% |
| June | 428,908 | 0.74% |
| July | 494,058 | 8.41% |
| August | 471,615 | -2.43% |
| September | 487,924 | 5.76% |
| October | 490,166 | -0.30% |
| November | 488,847 | 15.82% |
| December | 461,645 | 12.64% |
| Total | 5,459,091 | 1.28% |
2018 Monthly Revenue (Unit: NTD'000)
| Month | Consolidated |
|---|
| Net Revenue | YoY Change |
|---|
| January | 458,348 | 17.70% |
| February | 369,524 | -11.85% |
| March | 482,569 | 3.44% |
| April | 444,998 | 7.59% |
| May | 449,701 | 7.12% |
| June | 425,766 | 14.56% |
| July | 455,741 | 16.81% |
| August | 483,339 | 16.68% |
| September | 461,352 | 9.40% |
| October | 491,639 | 18.60% |
| November | 422,090 | 7.10% |
| December | 409,847 | -9.80% |
| Total | 5,390,215 | 8.62% |
