Monthly Revenue
Financials
Financials
Monthly Revenue
2026 2025 2024 2023 2022 2021 2020
Unit: NT$K
Month
Revenue amount
Revenue (YTD)
YOY%
MOM%
Jan.
1,767,799
1,767,799
-8.20%
-0.59%
Feb.
1,669,379
3,437,178
-10.50%
-5.57%
Mar.
2,000,222
5,437,400
-6.68%
19.82%
Apr.
2,318,525
7,755,925
-1.41%
15.91%
May.
2,272,067
10,027,992
2.38%
-2.00%
Jan.
1,925,702
1,925,702
-4.26%
2.34%
Feb.
1,914,886
3,840,588
-1.30%
-0.56%
Mar.
1,985,726
5,826,314
-3.48%
3.70%
Apr.
2,040,609
7,866,923
-4.17%
2.76%
May.
1,928,364
9,795,287
-5.53%
-5.50%
Jun.
1,880,842
11,676,129
-6.51%
-2.46%
Jul.
1,842,611
13,518,740
-7.13%
-2.03%
Aug.
1,801,520
15,320,260
-7.66%
-2.23%
Sep.
1,782,948
17,103,208
-8.48%
-1.03%
Oct.
1,711,744
18,814,952
-9.00%
-3.99%
Nov.
1,803,961
20,618,913
-8.34%
5.39%
Dec.
1,778,256
22,397,169
-8.12%
-1.42%
Jan.
2,011,399
2,011,399
72.65%
21.64%
Feb.
1,879,692
3,891,091
65.27%
-6.55%
Mar.
2,145,358
6,036,449
64.76%
14.13%
Apr.
2,173,125
8,209,574
59.83%
1.29%
May.
2,158,764
10,368,338
53.55%
-0.66%
Jun.
2,120,217
12,488,555
48.47%
-1.79%
Jul.
2,067,886
14,556,441
44.30%
-2.47%
Aug.
2,034,277
16,590,718
41.10%
-1.63%
Sep.
2,097,378
18,688,096
39.14%
3.10%
Oct.
1,987,929
20,676,025
37.17%
-5.22%
Nov.
1,819,099
22,495,124
34.76%
-8.49%
Dec.
1,881,678
24,376,802
32.87%
3.44%
Jan.
1,165,043
1,165,043
-55.65%
-17.38%
Feb.
1,189,369
2,354,412
-53.30%
2.09%
Mar.
1,309,429
3,663,841
-52.41%
10.09%
Apr.
1,472,463
5,136,304
-50.63%
12.45%
May.
1,616,194
6,752,498
-47.55%
9.76%
Jun.
1,659,273
8,411,771
-42.86%
2.67%
Jul.
1,675,954
10,087,725
-37.39%
1.01%
Aug.
1,670,527
11,758,252
-32.57%
-0.32%
Sep.
1,672,486
13,430,738
-27.89%
0.12%
Oct.
1,642,719
15,073,457
-24.58%
-1.78%
Nov.
1,619,641
16,693,098
-22.04%
-1.40%
Dec.
1,653,524
18,346,622
-19.61%
2.09%
Jan.
2,626,813
2,626,813
47.89%
11.71%
Feb.
2,414,365
5,041,178
52.96%
-8.09%
Mar.
2,656,999
7,698,177
47.86%
10.05%
Apr.
2,705,153
10,403,330
41.48%
1.81%
May.
2,470,399
12,873,729
37.35%
-8.68%
Jun.
1,848,659
14,722,388
28.73%
-25.17%
Jul.
1,389,413
16,111,801
17.59%
-24.84%
Aug.
1,326,763
17,438,564
9.13%
-4.51%
Sep.
1,187,471
18,626,035
2.49%
-10.50%
Oct.
1,359,522
19,985,557
-1.63%
14.49%
Nov.
1,426,421
21,411,978
-4.76%
4.92%
Dec.
1,410,187
22,822,165
-8.10%
-1.14%
Jan.
1,776,220
1,776,220
57.46%
15.05%
Feb.
1,519,548
3,295,768
52.64%
-14.45%
Mar.
1,910,731
5,206,499
57.50%
25.74%
Apr.
2,146,631
7,353,130
68.30%
12.35%
May.
2,019,804
9,372,934
75.66%
-5.91%
Jun.
2,063,631
11,436,565
80.37%
2.17%
Jul.
2,265,293
13,701,858
82.42%
9.77%
Aug.
2,277,344
15,979,202
81.80%
0.53%
Sep.
2,194,615
18,173,817
78.66%
-3.63%
Oct.
2,143,375
20,317,192
76.06%
-2.33%
Nov.
2,165,195
22,482,387
74.54%
1.02%
Dec.
2,351,451
24,833,838
72.16%
8.60%
Jan.
1,128,011
1,128,011
-
-
Feb.
1,031,217
2,159,228
-
-8.58%
Mar.
1,146,541
3,305,769
-
11.18%
Apr.
1,063,336
4,369,105
-
-7.26%
May.
966,616
5,335,721
-
-9.10%
Jun.
1,004,723
6,340,444
-
3.94%
Jul.
1,170,589
7,511,033
-
16.51%
Aug.
1,278,268
8,789,301
-
9.20%
Sep.
1,383,059
10,172,360
-
8.20%
Oct.
1,367,370
11,539,730
-
-1.13%
Nov.
1,341,555
12,881,285
-
-1.89%
Dec.
1,543,866
14,425,151
-
15.08%
Investor Contact
If you have any investor-related questions, please contact us.
Finance Department Investor Relations
Ms. Lin
Tel:+886-3-6661818 #2801
Stock Agent
Taishin Securities Co., Ltd. Stock Agency Department
Tel:+886-2-25048125
Address:
B1., No. 96, Sec. 1, Jianguo N. Rd., Zhongshan Dist., Taipei City , Taiwan (R.O.C.)