Monthly Revenues

█
 2024
Revenue Report for January ~ November NTD: thousand
Month
Consolidated Revenue
Accumulated Revenue
YoY
01
17,276
17,276
76.43%
02
14,083
31,359
55.20%
03
12,564
43,923
7.17%
04
11,510
55,433
-1.75%
05
10,834
66,267
-1.47%
06
10,752
77,019
9.06%
07
11,029
88,048
17.30%
08
13,720
101,768
33.65%
09
12,041
113,809
11.95%
10
10,217
124,026
0.17%
11
9,520
133,546
-51.61%

█
 2023
Revenue Report for January ~ December NTD: thousand
Month
Consolidated Revenue
Accumulated Revenue
YoY
01
9,792
9,792
-50.19%
02
9,074
18,865
-39.66%
03
11,723
30,588
-13.78%
04
11,715
42,303
0.63%
05
10,996
53,299
-9.82%
06
9,859
63,158
-8.03%
07
9,402
72,560
-8.71%
08
10,266
82,826
-5.83%
09
10,756
93,582
-0.66%
10
10,200
103,782
-6.37%
11
19,675
123,457
68.59%
12
17,971
141,428
82.91%

█
 2022
Revenue Report for January ~ December NTD: thousand
Month
Consolidated Revenue
Accumulated Revenue
YoY
01
19,659
19,659
-11.03%
02
15,037
34,697
-31.53%
03
13,597
48,293
-37.18%
04
11,642
59,936
-45.10%
05
12,194
72,130
-45.74%
06
10,720
82,850
-50.54%
07
10,299
93,149
-56.76%
08
10,901
104,050
-41.10%
09
10,827
114,878
-35.20%
10
10,894
125,771
-32.57%
11
11,670
137,442
-6.20%
12
9,825
147,266
-66.89%

█
 2021
Revenue Report for January ~ December NTD: thousand
Month
Consolidated Revenue
Accumulated Revenue
YoY
01
22,096
22,096
+163.61%
02
21,962
44,058
+183.49%
03
21,644
65,702
+156.63%
04
21,205
86,907
+188.98%
05
22,474
109,381
+255.43%
06
21,672
131,053
+132.71%
07
23,819
154,872
+180.59%
08
18,508
173,380
+92.01%
09
16,708
190,088
+78.49%
10
16,156
206,244
+110.91%
11
12,442
218,686
+16.97%
12
29,678
248,364
+31.16%