Monthly Revenue
select year
  • 2024
  • 2023
  • 2022
  • 2021
  • 2020
  • 2019
Month Net Revenue (Unit: NT$ thousand) YOY %
Jan.
Jan.
Net Revenue (Unit: NT$ thousand)
40,004
YOY %
-1.71 %
Feb.
Feb.
Net Revenue (Unit: NT$ thousand)
47,133
YOY %
3.62 %
Mar.
Mar.
Net Revenue (Unit: NT$ thousand)
167,939
YOY %
96.94 %
APR.
APR.
Net Revenue (Unit: NT$ thousand)
129,286
YOY %
72.72 %
MAY
MAY
Net Revenue (Unit: NT$ thousand)
164,933
YOY %
42.96 %
June
June
Net Revenue (Unit: NT$ thousand)
189,389
YOY %
38.46 %
July
July
Net Revenue (Unit: NT$ thousand)
65,900
YOY %
19.69 %
Aug.
Aug.
Net Revenue (Unit: NT$ thousand)
50,454
YOY %
10.06 %
Sep.
Sep.
Net Revenue (Unit: NT$ thousand)
50,273
YOY %
9.48 %
Oct.
Oct.
Net Revenue (Unit: NT$ thousand)
77,773
YOY %
6.36 %
Nov.
Nov.
Net Revenue (Unit: NT$ thousand)
102,392
YOY %
-0.76 %
Dec.
Dec.
Net Revenue (Unit: NT$ thousand)
68,752
YOY %
-36.98 %
總計
TOTAL
總計 ( 月營收 )
總計 ( 年度增減(減)比率 )
Month Net Revenue (Unit: NT$ thousand) YOY %
Jan.
Jan.
Net Revenue (Unit: NT$ thousand)
101,871
YOY %
154.65 %
Feb.
Feb.
Net Revenue (Unit: NT$ thousand)
70,288
YOY %
49.13 %
Mar.
Mar.
Net Revenue (Unit: NT$ thousand)
213,245
YOY %
26.98 %
APR.
APR.
Net Revenue (Unit: NT$ thousand)
173,900
YOY %
34.51 %
MAY
MAY
Net Revenue (Unit: NT$ thousand)
160,293
YOY %
-2.81 %
June
June
Net Revenue (Unit: NT$ thousand)
108,914
YOY %
-42.49 %
July
July
Net Revenue (Unit: NT$ thousand)
108,123
YOY %
64.07 %
Aug.
Aug.
Net Revenue (Unit: NT$ thousand)
65,145
YOY %
29.12 %
Sep.
Sep.
Net Revenue (Unit: NT$ thousand)
75,230
YOY %
49.64 %
Oct.
Oct.
Net Revenue (Unit: NT$ thousand)
72,269
YOY %
-7.08 %
Nov.
Nov.
Net Revenue (Unit: NT$ thousand)
114,156
YOY %
11.49 %
Dec.
Dec.
Net Revenue (Unit: NT$ thousand)
122,790
YOY %
78.60 %
總計
TOTAL
總計 ( 月營收 )
1,386,224
總計 ( 年度增減(減)比率 )
20.10
Month Net Revenue (Unit: NT$ thousand) YOY %
Jan.
Jan.
Net Revenue (Unit: NT$ thousand)
131,282
YOY %
28.87 %
Feb.
Feb.
Net Revenue (Unit: NT$ thousand)
115,768
YOY %
64.71 %
Mar.
Mar.
Net Revenue (Unit: NT$ thousand)
156,146
YOY %
-26.78 %
APR.
APR.
Net Revenue (Unit: NT$ thousand)
162,214
YOY %
-6.72 %
MAY
MAY
Net Revenue (Unit: NT$ thousand)
210,912
YOY %
31.58 %
June
June
Net Revenue (Unit: NT$ thousand)
161,293
YOY %
48.09 %
July
July
Net Revenue (Unit: NT$ thousand)
301,622
YOY %
178.96 %
Aug.
Aug.
Net Revenue (Unit: NT$ thousand)
159,556
YOY %
144.92 %
Sep.
Sep.
Net Revenue (Unit: NT$ thousand)
150,013
YOY %
99.41 %
Oct.
Oct.
Net Revenue (Unit: NT$ thousand)
103,110
YOY %
42.68 %
Nov.
Nov.
Net Revenue (Unit: NT$ thousand)
160,276
YOY %
40.40 %
Dec.
Dec.
Net Revenue (Unit: NT$ thousand)
211,269
YOY %
72.06 %
總計
TOTAL
總計 ( 月營收 )
2,023,461
總計 ( 年度增減(減)比率 )
45.97
Month Net Revenue (Unit: NT$ thousand) YOY %
Jan.
Jan.
Net Revenue (Unit: NT$ thousand)
210,946
YOY %
60.68 %
Feb.
Feb.
Net Revenue (Unit: NT$ thousand)
151,107
YOY %
30.53 %
MAR.
MAR.
Net Revenue (Unit: NT$ thousand)
230,969
YOY %
47.92 %
APR.
APR.
Net Revenue (Unit: NT$ thousand)
318,627
YOY %
96.42 %
May
May
Net Revenue (Unit: NT$ thousand)
269,111
YOY %
27.59 %
JUNE
JUNE
Net Revenue (Unit: NT$ thousand)
320,633
YOY %
98.79 %
July
July
Net Revenue (Unit: NT$ thousand)
209,063
YOY %
(30.69) %
Aug.
Aug.
Net Revenue (Unit: NT$ thousand)
222,269
YOY %
39.30 %
Sep.
Sep.
Net Revenue (Unit: NT$ thousand)
134,542
YOY %
(10.31) %
Oct.
Oct.
Net Revenue (Unit: NT$ thousand)
94,066
YOY %
(8.77) %
Nov.
Nov.
Net Revenue (Unit: NT$ thousand)
116,160
YOY %
(27.53) %
Dec.
Dec.
Net Revenue (Unit: NT$ thousand)
287,886
YOY %
36.27 % %
總計
TOTAL
總計 ( 月營收 )
2,565,379
總計 ( 年度增減(減)比率 )
26.78
Month Net Revenue (Unit: NT$ thousand) YOY %
Jan.
Jan.
Net Revenue (Unit: NT$ thousand)
149,547
YOY %
(29.11) %
Fab.
Fab.
Net Revenue (Unit: NT$ thousand)
140,888
YOY %
(6.76) %
Mar.
Mar.
Net Revenue (Unit: NT$ thousand)
197,546
YOY %
(14.47) %
APR.
APR.
Net Revenue (Unit: NT$ thousand)
135,405
YOY %
(57.50) %
MAY
MAY
Net Revenue (Unit: NT$ thousand)
267,401
YOY %
(0.64) %
JUNE
JUNE
Net Revenue (Unit: NT$ thousand)
155,995
YOY %
(51.35) %
JULY
JULY
Net Revenue (Unit: NT$ thousand)
177,132
YOY %
(15.27) %
AUG.
AUG.
Net Revenue (Unit: NT$ thousand)
127,831
YOY %
(42.49) %
SEP.
SEP.
Net Revenue (Unit: NT$ thousand)
46,530
YOY %
(65.42) %
OCT.
OCT.
Net Revenue (Unit: NT$ thousand)
90,755
YOY %
(3.52) %
NOV.
NOV.
Net Revenue (Unit: NT$ thousand)
120,918
YOY %
4.10 %
DEC.
DEC.
Net Revenue (Unit: NT$ thousand)
192,137
YOY %
(33.26) %
總計
TOTAL
總計 ( 月營收 )
1,802,085
總計 ( 年度增減(減)比率 )
(29.75)
Month Net Revenue (Unit: NT$ thousand) YOY %
Jan.
Jan.
Net Revenue (Unit: NT$ thousand)
117,099
YOY %
(21.70) %
Fab.
Fab.
Net Revenue (Unit: NT$ thousand)
20,671
YOY %
(85.33) %
Mar.
Mar.
Net Revenue (Unit: NT$ thousand)
70,038
YOY %
(64.55) %
APR.
APR.
Net Revenue (Unit: NT$ thousand)
83,040
YOY %
(38.67) %
MAY
MAY
Net Revenue (Unit: NT$ thousand)
101,521
YOY %
(62.03) %
JUNE
JUNE
Net Revenue (Unit: NT$ thousand)
56,044
YOY %
(64.07) %
JULY
JULY
Net Revenue (Unit: NT$ thousand)
78,751
YOY %
(55.54) %
AUG.
AUG.
Net Revenue (Unit: NT$ thousand)
96,526
YOY %
(24.49) %
SEP.
SEP.
Net Revenue (Unit: NT$ thousand)
216,119
YOY %
364.47 %
OCT.
OCT.
Net Revenue (Unit: NT$ thousand)
90,072
YOY %
(0.75) %
NOV.
NOV.
Net Revenue (Unit: NT$ thousand)
157,666
YOY %
30.39 %
總計
TOTAL
總計 ( 月營收 )
1,087,547
總計 ( 年度增減(減)比率 )
(32.45)