Investors

Financial Information

2025					Unit：One thousand New Taiwan dollars
Month	Monthly Revenue	Revenue for the Same Month Last Year	MoM Growth Rate	YoY Growth Rate	Year-to-Date Revenue
1	1,743,601	1,769,487	-1.46%	-1.46%	1,743,601
2	1,290,407	862,116	49.68%	15.29%	3,034,008
3	1,517,576	1,152,438	31.68%	20.28%	4,551,584
4	1,322,954	1,210,334	9.30%	17.62%	5,874,538
5	1,104,102	990,437	11.48%	16.61%	6,978,640
6	904,657	939,382	-3.7%	13.85%	7,883,297
7	945,738	1,013,325	-6.67%	11.23%	8,829,035
8	862,351	936,644	-7.93%	9.21%	9,691,386
9	993,696	925,634	7.35%	9.03%	10,685,082
10	1,362,202	1,188,393	14.63%	9.64%	12,047,284
11	1,678,837	1,580,650	6.21%	9.21%	13,726,121

2024					Unit：One thousand New Taiwan dollars
Month	Monthly Revenue	Revenue for the Same Month Last Year	MoM Growth Rate	YoY Growth Rate	Year-to-Date Revenue
1	1,769,487	1,615,592	9.53%	9.53%	1,769,487
2	862,116	1,751,397	-50.78%	-21.84%	2,631,603
3	1,152,438	1,617,145	-28.74%	-24.08%	3,784,041
4	1,210,334	1,282,139	-5.60%	-20.30%	4,994,375
5	990,437	984,243	0.63%	-17.46%	5,984,812
6	939,382	841,931	11.57%	-14.44%	6,924,194
7	1,013,325	841,426	20.43%	-11.15%	7,937,519
8	936,644	819,044	14.36%	-9.01%	8,874,163
9	925,634	919,903	0.62%	-8.18%	9,799,797
10	1,188,393	954,184	24.55%	-5.49%	10,988,190
11	1,580,650	1,368,722	15.48%	-3.28%	12,568,840
12	1,623,940	1,304,108	24.52%	-0.75%	14,192,780

2023					Unit：One thousand New Taiwan dollars
Month	Monthly Revenue	Revenue for the Same Month Last Year	MoM Growth Rate	YoY Growth Rate	Year-to-Date Revenue
1	1,615,592	2,179,232	-25.86%	-25.86%	1,615,592
2	1,751,397	1,098,233	59.47%	2.73%	3,366,989
3	1,617,145	1,703,747	-5.08%	0.06%	4,984,134
4	1,282,139	2,217,859	-42.19%	-12.96%	6,266,273
5	984,243	1,699,944	-42.10%	-18.52%	7,250,516
6	841,931	1,602,487	-47.46%	-22.94%	8,092,447
7	841,426	1,680,161	-49.92%	-26.66%	8,933,888
8	819,044	1,707,232	-52.03%	-29.78%	9,752,932
9	919,903	1,594,211	-42.30%	-31.07%	10,672,835
10	954,184	1,763,331	-45.89%	-32.58%	11,627,019
11	1,368,722	2,000,576	-31.58%	-32.48%	12,995,741
12	1,304,108	2,175,772	-40.06%	-33.25%	14,299,849

2022					Unit：One thousand New Taiwan dollars
Month	Monthly Revenue	Revenue for the Same Month Last Year	MoM Growth Rate	YoY Growth Rate	Year-to-Date Revenue
1	2,179,232	1,682,118	29.55%	29.55%	2,179,232
2	1,098,233	974,253	12.73%	23.38%	3,277,465
3	1,703,747	1,349,959	26.21%	24.33%	4,981,212
4	2,217,859	1,652,530	34.21%	27.22%	7,199,071
5	1,699,944	1,484,974	14.48%	24.57%	8,899,015
6	1,602,487	1,220,215	31.33%	25.56%	10,501,502
7	1,680,161	1,505,349	11.61%	23.43%	12,181,663
8	1,707,232	1,135,193	50.39%	26.21%	13,888,895
9	1,594,211	1,040,272	53.25%	28.55%	15,483,106
10	1,763,331	1,521,563	15.89%	27.13%	17,246,437
11	2,000,576	1,666,442	20.05%	26.35%	19,247,013
12	2,175,772	1,675,156	29.88%	26.70%	21,422,785

2021					Unit：One thousand New Taiwan dollars
Month	Monthly Revenue	Revenue for the Same Month Last Year	MoM Growth Rate	YoY Growth Rate	Year-to-Date Revenue
1	1,682,118	1,263,409	33.14%	33.14%	1,682,118
2	974,253	557,264	74.83%	45.90%	2,656,371
3	1,349,959	863,327	56.37%	49.27%	4,006,330
4	1,652,530	785,264	110.44%	63.11%	5,658,860
5	1,484,974	561,736	164.35%	77.22%	7,143,834
6	1,220,215	734,364	66.16%	75.52%	8,364,049
7	1,505,349	997,135	50.97%	71.27%	9,869,398
8	1,135,193	1,143,718	-0.75%	59.34%	11,004,591
9	1,040,272	1,094,916	-4.99%	50.54%	12,044,863
10	1,521,563	1,356,687	12.15%	44.97%	13,566,426
11	1,666,442	1,241,836	34.19%	43.71%	15,232,868
12	1,675,156	1,475,697	13.52%	40.02%	16,908,024

Please refer to the Market Observation Post System (MOPS) for monthly revenue information of other year.