| In thousands of NTD. | ||||
|
Month |
Revenue (2023) |
Revenue (2022) |
YoY (change) |
YoY (%) |
|---|---|---|---|---|
|
January |
294,896 |
217,743 |
77,153 |
35.43% |
|
February |
294,154 |
232,357 |
61,797 |
26.60% |
|
March |
294,673 |
310,139 |
-15,466 |
-4.99% |
|
April |
259,981 |
268,563 |
-8,582 |
-3.20% |
|
May |
242,323 |
275,390 |
-33,067 |
-12.01% |
|
June |
236,527 |
293,205 |
-56,678 |
-19.33% |
|
July |
230,698 |
285,883 |
-55,185 |
-19.30% |
|
August |
255,377 |
301,620 |
-46,243 |
-15.33% |
|
September |
294,771 | 303,028 | -8,257 | -2.72% |
|
October |
287,787 | 315,261 | -27,474 | -8.71% |
|
November |
281,561 | 290,890 | -9,329 | -3.21% |
|
December |
316,030 | 308,179 | 7,851 | 2.55% |
|
Total |
3,288,778 |
3,402,258 |
-113,480 |
-3.34% |
| Unaudited monthly revenue. | ||||
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