CONSOLIDATED
MONTHLY REVENUES
Consolidated Monthly Revenue(Expressed in thousands of New Taiwan dollars)
| MONTH | 2025 | 2024 | YoY% (SINGLE MONTH) | YoY% (ANNUAL ACCUMULATION) |
|---|---|---|---|---|
| MONTHJan | 20251,148,538 | 2024995,277 | YoY% (SINGLE MONTH)15.40% | YoY% (ANNUAL ACCUMULATION) 15.40% |
| MONTHFeb | 20251,223,003 | 20241,143,507 | YoY% (SINGLE MONTH)6.95% | YoY% (ANNUAL ACCUMULATION) 10.88% |
| MONTHMar | 2025913,361 | 2024902,689 | YoY% (SINGLE MONTH)1.18% | YoY% (ANNUAL ACCUMULATION) 8.00% |
| MONTHApr | 20251,215,664 | 2024920,627 | YoY% (SINGLE MONTH)32.05% | YoY% (ANNUAL ACCUMULATION) 13.59% |
| MONTHMay | 20251,089,628 | 20241,074,284 | YoY% (SINGLE MONTH)1.43% | YoY% (ANNUAL ACCUMULATION) 11.00% |
| MONTHJun | 20251,074,345 | 20241,372,763 | YoY% (SINGLE MONTH)-21.74% | YoY% (ANNUAL ACCUMULATION) 3.98% |
| MONTHJul | 20251,250,369 | 20241,671,464 | YoY% (SINGLE MONTH)-25.19% | YoY% (ANNUAL ACCUMULATION) -2.05% |
| MONTHAug | 20251,308,056 | 20241,469,693 | YoY% (SINGLE MONTH)-11.00% | YoY% (ANNUAL ACCUMULATION) -3.43% |
| MONTHSep | 20251,099,103 | 20241,271,156 | YoY% (SINGLE MONTH)-13.54% | YoY% (ANNUAL ACCUMULATION) -4.61% |
| MONTHOct | 20250 | 20241,109,438 | YoY% (SINGLE MONTH)0.00% | YoY% (ANNUAL ACCUMULATION) 0.00% |
| MONTHNov | 20250 | 20241,274,988 | YoY% (SINGLE MONTH)0.00% | YoY% (ANNUAL ACCUMULATION) 0.00% |
| MONTHDec | 20250 | 20241,690,627 | YoY% (SINGLE MONTH)0.00% | YoY% (ANNUAL ACCUMULATION) 0.00% |
| MONTHTOTAL | 202510,322,067 | 202414,896,513 | YoY% (SINGLE MONTH) | YoY% (ANNUAL ACCUMULATION)-30.71% |
