| In thousands of NTD. | ||||
|
Month |
Revenue (2025) |
Revenue (2024) |
YoY (change) |
YoY (%) |
|---|---|---|---|---|
|
January |
266,503 |
294,240 |
(27,737) |
-9.43% |
|
February |
296,734 |
293,098 |
3,636 |
1.24% |
|
March |
310,150 |
303,473 |
6,677 |
2.20% |
|
April |
283,380 |
256,491 |
26,889 |
10.48% |
|
May |
267,120 |
253,866 |
13,254 |
5.22% |
|
June |
282,201 |
250,120 |
32,081 |
12.83% |
|
July |
246,917 |
220,458 |
26,459 |
12.00% |
|
August |
256,804 |
242,048 |
14,756 |
6.10% |
|
September |
311,354 |
232,077 |
79,277 |
34.16% |
|
October |
268,319 |
258,707 |
9,612 |
3.72% |
|
November |
|
|
|
|
|
December |
|
|
|
|
|
Total |
2,789,482 |
2,604,578 |
184,904 |
7.10% |
| Unaudited monthly revenue. | ||||
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