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

 

 

 

 

August

 

 

 

 

September

 

 

 

 

October

 

 

 

 

November

 

 

 

 

December

 

 

 

 

Total

1,706,088

1,651,288

54,800

3.32%

Unaudited monthly revenue.

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