Revenue Information
- 2024
- 2025
Unit: NT$ thousands
Unit: Month
Note:2025 vs.2024Year-over-Year comparison
Monthly revenue information
Unit: NT$ thousands
| Month | Revenue for this month | Year-over-Year (YoY) for the same period | Percentage change | Cumulative revenue | Cumulative last year | Percentage change | Download |
| Jan. | 57,419 | 45,408 | 26.45% | 57,419 | 45,408 | 26.45% | |
| Feb. | 46,781 | 43,238 | 8.19% | 104,199 | 88,646 | 17.55% | |
| Mar. | 45,229 | 46,817 | -3.39% | 149,429 | 135,463 | 10.31% | |
| Apr. | 55,458 | 49,816 | 11.33% | 204,886 | 185,278 | 10.58% | |
| May | 50,288 | 53,523 | -6.04% | 255,174 | 238,801 | 6.86% | |
| June | 46,416 | 50,146 | -7.44% | 301,590 | 288,947 | 4.38% | |
| July | 47,182 | 43,021 | 9.67% | 348,772 | 331,968 | 5.06% | |
| Aug. | 47,427 | 41,511 | 14.25% | 396,199 | 373,478 | 6.08% | |
| Sep. | 48,823 | 44,484 | 9.75% | 445,022 | 417,962 | 6.47% | |
| Oct. | 44,708 | 41,821 | 6.90% | 489,730 | 459,784 | 6.51% | |
| Nov. | 45,954 | 46,104 | -0.33% | 535,684 | 505,888 | 5.89% | |
| Dec. | 56,746 | 48,677 | 16.58% | 592,430 | 554,565 | 6.83% |