Monthly Revenue

Consolidated financial details

NT$ Thousands
2023 2024
Month Monthly YoY Changes % Month Monthly YoY Changes % YTD YoY Changes %
1 20,773 -22.86% 1 15,046 -27.57% 15,046 -27.57%
2 24,668 -5.72% 2 10,557 -57.20% 25,602 -43.66%
3 21,755 -11.35% 3 11,322 -47.96% 36,924 -45.05%
4 27,841 -8.07% 4 14,200 -49.00% 51,124 -46.21%
5 20,427 -8.75% 5 14,096 -30.99% 65,220 -43.52%
6 21,209 -13.01% 6 13,634 -35.72% 78,853 -42.31%
7 16,195 -17.13% 7 17,598 9.66% 96,451 -36.91%
8 15,810 -20.00% 8 11,549 -26.95% 108,000 -35.97%
9 14,978 -22.74% 9 14,524 -3.03% 122,524 -33.29%
10 18,295 -23.17% 10
11 20,648 -21.74% 11
12 19,971 -21.01% 12