Monthly Revenues
Month | Consolidated Sales Revenue (Unit: NT$ thousand) | YoY (%) 2025 vs. 2024 |
|||||
2025 | 2024 | 2023 | 2022 | 2021 | 2020 | ||
Jan. | 648,671 | 718,466 | 850,044 | 916,432 | 753,779 | 558,850 | (9.71%) |
Feb. | 696,857 | 634,445 | 737,673 | 764,953 | 582,724 | 452,380 | 9.84% |
Mar. | 701,949 | 642,754 | 763,784 | 910,040 | 858,232 | 547,401 | 9.21% |
Apr. | 721,009 | 578,711 | 764,420 | 742,827 | 895,224 | 600,368 | 24.59% |
May | 763,210 | 647,971 | 782,642 | 909,413 | 912,922 | 589,292 | 17.78% |
Jun. | 746,928 | 678,858 | 802,529 | 951,721 | 878,332 | 590,885 | 10.03% |
Jul. | 634,016 | 875,489 | 722,831 | 891,233 | 891,996 | 552,400 | (27.58%) |
Aug. | 766,422 | 731,544 | 846,983 | 924,132 | 595,308 | ||
Sep. | 819,432 | 706,549 | 832,845 | 879,901 | 637,122 | ||
Oct. | 845,820 | 746,630 | 918,539 | 872,203 | 637,435 | ||
Nov. | 766,827 | 752,174 | 917,457 | 882,137 | 724,295 | ||
Dec. | 791,931 | 681,295 | 811,928 | 937,723 | 673,307 | ||
Total | 4,912,641 | 8,767,126 | 9,042,115 | 10,414,370 | 10,269,304 | 7,159,043 |