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. | 45,408 | 59,368 | -23.51% | 45,408 | 59,368 | 23.51% | |
| Feb. | 43,238 | 40,365 | 7.12% | 88,646 | 99,732 | -11.12% | |
| Mar. | 46,817 | 47,939 | -2.34% | 135,463 | 147,672 | -8.27% | |
| Apr. | 49,816 | 49,366 | 0.91% | 185,278 | 197,037 | -5.97% | |
| May | 53,523 | 52,899 | 1.18% | 238,801 | 249,936 | -4.46% | |
| June | 50,146 | 56,065 | -10.56% | 288,947 | 306,001 | -5.57% | |
| July | 43,021 | 49,203 | -12.56% | 331,968 | 355,204 | -6.54% | |
| Aug. | 41,511 | 46,050 | -9.86% | 373,478 | 401,254 | -6.92% | |
| Sep. | 44,484 | 45,933 | -3.15% | 417,962 | 447,187 | -6.54% | |
| Oct. | 41,821 | 42,815 | -2.32% | 459,784 | 490,002 | -6.17% | |
| Nov. | 46,104 | 43,639 | 5.65% | 505,888 | 533,642 | -5.20% | |
| Dec. | 48,677 | 51,308 | -5.13% | 554,565 | 584,950 | -5.19% |