CONSOLIDATED
MONTHLY REVENUES
Consolidated Monthly Revenue(Expressed in thousands of New Taiwan dollars)
| MONTH | 2024 | 2023 | YoY% (SINGLE MONTH) | YoY% (ANNUAL ACCUMULATION) |
|---|---|---|---|---|
| MONTHJan | 2024995,277 | 2023930,337 | YoY% (SINGLE MONTH)6.98% | YoY% (ANNUAL ACCUMULATION) 6.98% |
| MONTHFeb | 20241,143,507 | 20231,412,248 | YoY% (SINGLE MONTH)-19.03% | YoY% (ANNUAL ACCUMULATION) -8.70% |
| MONTHMar | 2024902,689 | 2023984,726 | YoY% (SINGLE MONTH)-8.33% | YoY% (ANNUAL ACCUMULATION) -8.59% |
| MONTHApr | 2024920,627 | 20231,103,765 | YoY% (SINGLE MONTH)-16.59% | YoY% (ANNUAL ACCUMULATION) -10.58% |
| MONTHMay | 20241,074,284 | 20231,056,099 | YoY% (SINGLE MONTH)1.72% | YoY% (ANNUAL ACCUMULATION) -8.22% |
| MONTHJun | 20241,372,763 | 20231,215,501 | YoY% (SINGLE MONTH)12.94% | YoY% (ANNUAL ACCUMULATION) -4.38% |
| MONTHJul | 20241,671,464 | 20231,496,561 | YoY% (SINGLE MONTH)11.69% | YoY% (ANNUAL ACCUMULATION) -1.45% |
| MONTHAug | 20241,469,693 | 20231,426,186 | YoY% (SINGLE MONTH)3.05% | YoY% (ANNUAL ACCUMULATION) -0.78% |
| MONTHSep | 20241,271,156 | 20231,085,047 | YoY% (SINGLE MONTH)17.15% | YoY% (ANNUAL ACCUMULATION) 1.04% |
| MONTHOct | 20241,109,438 | 20231,027,454 | YoY% (SINGLE MONTH)7.98% | YoY% (ANNUAL ACCUMULATION) 1.64% |
| MONTHNov | 20240 | 2023844,145 | YoY% (SINGLE MONTH)0.00% | YoY% (ANNUAL ACCUMULATION) 0.00% |
| MONTHDec | 20240 | 20231,025,945 | YoY% (SINGLE MONTH)0.00% | YoY% (ANNUAL ACCUMULATION) 0.00% |
| MONTHTOTAL | 202411,930,898 | 202313,608,014 | YoY% (SINGLE MONTH) | YoY% (ANNUAL ACCUMULATION)-12.32% |
