| In thousands of NTD. | ||||
|
Month |
Revenue (2022) |
Revenue (2021) |
YoY (change) |
YoY (%) |
|---|---|---|---|---|
|
January |
217,743 |
157,870 |
59,873 |
37.93% |
|
February |
232,357 |
130,216 |
102,141 |
78.44% |
|
March |
310,139 |
202,274 |
107,865 |
53.33% |
|
April |
268,563 |
176,206 |
92,357 |
52.41% |
|
May |
275,390 |
201,332 |
74,058 |
36.78% |
|
June |
293,205 |
212,974 |
80,231 |
37.67% |
|
July |
285,883 |
188,766 |
97,117 |
51.45% |
|
August |
301,620 |
260,360 |
41,260 |
15.85% |
|
September |
303,028 |
230,340 |
72,688 |
31.56% |
|
October |
315,261 | 221,384 | 93,877 | 42.40% |
|
November |
290,890 | 249,569 | 41,321 | 16.56% |
|
December |
308,179 | 225,018 | 83,161 | 36.96% |
|
Total |
3,402,258 |
2,456,309 |
945,949 |
38.51% |
| Unaudited monthly revenue. | ||||
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