Monthly Revenues

2023

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	874,914	86.58
FEB	1,538,317	79.97
MAR	2,550,850	118.42
APR	2,607,936	135.71
MAY
JUN
JUL
AUG
SEP
OCT
NOV
DEC

2022

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	874,914	16.83
FEB	886,744	8.35
MAR	854,680	-1.57
APR	913,462	-3.75
MAY	1,006,161	-1.19
JUN	1,056,510	3.76
JUL	950,674	5.51
AUG	1,166,107	9.39
SEP	1,464,348	15.02
OCT	1,230,104	17.89
NOV	1,764,891	25.46
DEC	1,635,779	31.48

2021

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	748,874	88.51
FEB	876,860	80.97
MAR	1,032,917	74.94
APR	1,008,533	78.89
MAY	920,126	76.04
JUN	797,577	70.16
JUL	812,533	62.12
AUG	840,549	56.05
SEP	904,978	53.82
OCT	841,759	53.10
NOV	847,924	50.43
DEC	793,411	47.28

2020

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	397,250	20.00
FEB	501,419	45.66
MAR	621,679	36.10
APR	530,416	41.02
MAY	555,764	48.29
JUN	557,546	59.69
JUL	656,117	68.27
AUG	685,088	74.61
SEP	652,246	78.66
OCT	573,581	73.44
NOV	662,483	70.73
DEC	670,879	63.49

2019

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	331,042	74.99
FEB	285,780	27.75
MAR	499,959	37.46
APR	337,276	26.98
MAY	302,926	19.70
JUN	222,480	10.85
JUL	289,948	9.98
AUG	310,718	9.33
SEP	307,407	8.63
OCT	416,935	13.52
NOV	440,377	19.83
DEC	573,929	25.29

2018

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	189,179	2.64
FEB	293,396	54.98
MAR	329,221	5.98
APR	332,842	-1.56
MAY	323,726	-4.52
JUN	319,497	-7.74
JUL	277,084	-11.20
AUG	296,279	-16.16
SEP	298,196	-24.92
OCT	251,872	-21.92
NOV	213,612	-20.73
DEC	326,460	-19.06

2017

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	184,308	-15.36
FEB	127,913	-22.42
MAR	450,766	-19.32
APR	394,165	-0.09
MAY	372,790	13.53
JUN	398,227	9.78
JUL	388,063	16.45
AUG	489,339	20.97
SEP	721,300	32.33
OCT	190,057	31.06
NOV	217,922	26.40
DEC	321,470	15.63

2016

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	217,757	-23.18
FEB	183,885	-20.62
MAR	543,668	35.17
APR	216,011	26.78
MAY	191,215	10.65
JUN	408,428	11.97
JUL	233,693	2.48
AUG	329,609	0.21
SEP	346,929	-7.20
OCT	172,538	-9.85
NOV	275,984	-7.63
DEC	566,295	-2.33

2015

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	283,476	119.67
FEB	222,526	19.64
MAR	197,069	-16.39
APR	212,548	-25.45
MAY	307,211	-25.39
JUN	351,039	-27.29
JUL	372,868	-20.47
AUG	377,155	-21.50
SEP	571,233	-16.68
OCT	271,149	-18.46
NOV	219,608	-19.88
DEC	401,839	-19.32

2014

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	129,045	5.67
FEB	294,276	70.37
MAR	418,633	56.38
APR	391,075	86.49
MAY	408,620	107.06
JUN	525,510	93.08
JUL	283,563	82.10
AUG	508,698	93.68
SEP	502,455	88.84
OCT	411,269	97.15
NOV	344,616	96.79
DEC	468,146	81.39

2013

Month	Consolidate Net Revenue (K TWD)	YoY Change
JAN	122,120	-22.83
FEB	125,523	-31.41
MAR	291,023	-23.55
APR	122,833	-23.15
MAY	132,194	-22.05
JUN	331,705	-13.82
JUL	223,263	-8.54
AUG	182,424	-8.42
SEP	305,393	-6.51
OCT	131,286	-7.16
NOV	179,619	-8.78
DEC	439,526	-3.41