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Monthly Revenue

2024 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2024 59,608 59,434 69,591 51,051 239,684
2023 45,173 54,273 62,198 49,085 210,730
+ -  14,435 5,161 7,393 1,966 0 0 0 0 0 0 0 0 28,954
YoY(%) 31.95% 9.51% 11.89% 4.01%                 13.74%

2023 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2023 45,173 54,273 62,198 49,085 60,137 56,560 53,040 68,270 62,914 46,675 61,682 63,822 683,831
2022 35,927 31,754 29,754 37,758 39,407 39,464 41,131 47,723 40,439 38,397 39,870 27,910 449,536
+ -  9,246 22,519 32,444 11,327 20,730 17,096 11,909 20,547 22,475 8,278 21,812 35,912 234,295
YoY(%) 25.74% 70.92% 109.04% 30.00% 52.60% 43.32% 28.95% 43.05% 55.58% 21.56% 54.71% 128.67% 52.12%

2022 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2022 35,927 31,754 29,754 37,758 39,407 39,464 41,131 47,723 40,439 38,397 39,870 27,910 449,536
2021 20,399 30,730 28,223 31,271 25,337 27,373 33,540 25,340 33,160 32,021 28,591 35,526 351,510
+ -  15,528 1,024 1,531 6,487 14,070 12,091 7,591 22,383 7,279 6,376 11,279 (7,616) 98,026
YoY(%) 76.12% 3.33% 5.42% 20.74% 55.53% 44.17% 22.63% 88.33% 21.95% 19.91% 39.45% (21.44%) 27.89%

2021 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2021 20,399 30,730 28,223 31,271 25,337 27,373 33,540 25,340 33,160 32,021 28,591 35,526 351,510
2020 56,655 68,381 54,536 31,482 26,299 19,152 19,513 32,584 21,310 31,580 22,476 13,103 397,072
+ -  (36,256) (37,651) (26,313) (211) (962) 8,221 14,027 (7,244) 11,850 441 6,115 22,423 (45,562)
YoY(%) (63.99%) (55.06%) (48.25%) (0.67%) (3.66%) 42.93% 71.89% (22.23%) 55.61% 1.40% 27.21% 171.12% (11.47%)

2020 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2020 56,655 68,381 54,536 31,482 26,299 19,152 19,513 32,584 21,310 31,580 22,476 13,103 397,072
2019 70,242 61,117 60,819 76,260 76,700 63,368 54,364 69,484 66,673 62,782 49,866 59,428 771,103
+ -  (13,587) 7,264 (6,283) (44,778) (50,401) (44,216) (34,851) (36,900) (45,363) (31,202) (27,390) (46,325) (374,031)
YoY(%) (19.34%) 11.89% (10.33%) (58.72%) (65.71%) (69.78%) (64.11%) (53.11%) (68.04%) (49.70%) (54.93%) (77.95%) (48.51%)

2019 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2019 70,242 61,117 60,819 76,260 76,700 63,368 54,364 69,484 66,673 62,782 49,866 59,428 771,103
2018 74,647 71,998 82,435 55,632 68,624 71,294 58,074 60,096 60,097 64,292 56,323 51,037 774,548
+ -  (4,405) (10,881) (21,616) 20,628 8,076 (7,926) (3,710) 9,388 6,576 (1,510) (6,457) 8,391 (3,445)
YoY(%) (5.90%) (15.11%) (26.22%) 37.08% 11.77% (11.12%) (6.39%) 15.62% 10.94% (2.35%) (11.46%) 16.44% (0.44%)

2018 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2018 74,647 71,998 82,435 55,632 68,624 71,294 58,074 60,096 60,097 64,292 56,323 51,037 774,548
2017 74,140 59,263 73,071 66,027 77,735 75,630 67,126 76,839 63,543 64,994 82,514 60,490 841,371
+ -  507 12,735 9,364 (10,395) (9,110) (4,336) (9,052) (16,743) (3,446) (702) (26,191) (9,453) (66,823)
YoY(%) 0.68% 21.49% 12.81% (15.74%) (11.72%) (5.73%) (13.49%) (21.79%) (5.42%) (1.08%) (31.74%) (15.63%) (7.94%)

2017 Monthly Revenue Unit: NTD thousand
  Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec total
2017 74,140 59,263 73,071 66,027 77,735 75,630 67,126 76,839 63,543 64,994 82,514 60,490 841,371
2016 108,896 80,339 102,624 79,390 74,701 81,034 70,896 75,670 80,030 57,082 56,264 53,351 919,215
+ -  (33,694) (21,076) (29,553) (13,363) 3,034 (5,404) (3,770) 1,169 (16,487) 7,912 26,250 7,139 (77,844)
YoY(%) (31.25%) (26.23%) (28.80%) (16.83%) 4.06% (6.67%) (5.32%) 1.54% (20.60%) 13.86% 46.66% 13.38% (8.47%)

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