Financial Information-Monthly Revenue
2024 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2023 Consolidated Revenue | 2024 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 163,142 | Jan | 80,419 | -50.71% | ||
Feb | 182,992 | Feb | 91,667 | -49.91% | ||
Mar | -- | Mar | -- | -- | ||
Apr | -- | Apr | -- | -- | ||
May | -- | May | -- | -- | ||
Jun | -- | Jun | -- | -- | ||
Jul | -- | Jul | -- | -- | ||
Aug | -- | Aug | -- | -- | ||
Sep | -- | Sep | -- | -- | ||
Oct | -- | Oct | -- | -- | ||
Nov | -- | Nov | -- | -- | ||
Dec | -- | Dec | -- | -- | ||
Total | 346,134 | Total | 172,086 | -50.28% |
2023 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2022 Consolidated Revenue | 2023 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 202,746 | Jan | 163,142 | -19.53% | ||
Feb | 204,726 | Feb | 182,992 | -10.62% | ||
Mar | 203,747 | Mar | 184,924 | -9.24% | ||
Apr | 191,166 | Apr | 192,225 | 0.55% | ||
May | 175,844 | May | 196,745 | 11.89% | ||
Jun | 182,372 | Jun | 189,731 | 4.04% | ||
Jul | 163,991 | Jul | 166,782 | 1.70% | ||
Aug | 132,720 | Aug | 140,806 | 6.09% | ||
Sep | 151,004 | Sep | 107,483 | -28.82% | ||
Oct | 151,455 | Oct | 91,046 | -39,89% | ||
Nov | 156,580 | Nov | 73,670 | -52.95% | ||
Dec | 186,029 | Dec | 71,242 | -61.70% | ||
Total | 2,102,380 | Total | 1,760,788 | -16.25% |
2022 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2021 Consolidated Revenue | 2022 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 206,154 | Jan | 202,746 | -1.65% | ||
Feb | 200,457 | Feb | 204,726 | 2.13% | ||
Mar | 282,214 | Mar | 203,747 | -27.80% | ||
Apr | 230,980 | Apr | 191,166 | -17.24% | ||
May | 238,709 | May | 175,844 | -26.34% | ||
Jun | 245,477 | Jun | 182,372 | -25.71% | ||
Jul | 232,713 | Jul | 163,991 | -29.53% | ||
Aug | 235,639 | Aug | 132,720 | -43.68% | ||
Sep | 243,760 | Sep | 151,004 | -38.05% | ||
Oct | 209,902 | Oct | 151,455 | -27.84% | ||
Nov | 229,221 | Nov | 156,580 | -31.69% | ||
Dec | 195,317 | Dec | 186,029 | -4.76% | ||
Total | 2,750,543 | Total | 2,102,380 | -23.56% |
2021 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2020 Consolidated Revenue | 2021 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 210,983 | Jan | 206,154 | -2.29% | ||
Feb | 222,348 | Feb | 200,457 | -9.85% | ||
Mar | 252,833 | Mar | 282,214 | 11.62% | ||
Apr | 255,902 | Apr | 230,980 | -9.74% | ||
May | 224,098 | May | 238,709 | 6.52% | ||
Jun | 197,235 | Jun | 245,477 | 24.46% | ||
Jul | 150,082 | Jul | 232,713 | 55.06% | ||
Aug | 160,681 | Aug | 235,639 | 46.65% | ||
Sep | 167,571 | Sep | 243,760 | 45.47% | ||
Oct | 184,160 | Oct | 209,902 | 13.98% | ||
Nov | 187,096 | Nov | 229,221 | 22.52% | ||
Dec | 184,805 | Dec | 195,317 | 5.69% | ||
Total | 2,397,794 | Total | 2,750,543 | 14.71% |
2020 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2019 Consolidated Revenue | 2020 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 206,307 | Jan | 210,983 | 2.27% | ||
Feb | 212,280 | Feb | 222,348 | 4.74% | ||
Mar | 252,096 | Mar | 252,833 | 0.29% | ||
Apr | 254,013 | Apr | 255,902 | 0.74% | ||
May | 260,310 | May | 224,098 | -13.91% | ||
Jun | 265,706 | Jun | 197,235 | -25.77% | ||
Jul | 234,342 | Jul | 150,082 | -35.96% | ||
Aug | 227,284 | Aug | 160,681 | -29.3% | ||
Sep | 180,799 | Sep | 167,571 | -7.3% | ||
Oct | 171,929 | Oct | 184,160 | 7.11% | ||
Nov | 134,719 | Nov | 187,096 | 38.88% | ||
Dec | 141,343 | Dec | 184,805 | 30.75% | ||
Total | 2,541,128 | Total | 2,397,794 | -5.64% |
2019 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2018 Consolidated Revenue | 2019 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 180,797 | Jan | 206,307 | 14.11% | ||
Feb | 185,948 | Feb | 212,280 | 14.16% | ||
Mar | 198,703 | Mar | 252,096 | 26.87% | ||
Apr | 210,639 | Apr | 254,013 | 20.59% | ||
May | 252,408 | May | 260,310 | 3.13% | ||
Jun | 273,731 | Jun | 265,706 | -2.93% | ||
Jul | 324,185 | Jul | 234,342 | -27.71% | ||
Aug | 327,319 | Aug | 227,284 | -30.56% | ||
Sep | 313,755 | Sep | 180,799 | -42.38% | ||
Oct | 315,584 | Oct | 171,929 | -45.52% | ||
Nov | 262,200 | Nov | 134,719 | -48.62% | ||
Dec | 264,930 | Dec | 141,343 | -46.65% | ||
Total | 3,110,199 | Total | 2,541,128 | -18.30% |
2018 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2017 Consolidated Revenue | 2018 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 70,664 | Jan | 180,797 | 155.85% | ||
Feb | 73,996 | Feb | 185,948 | 151.29% | ||
Mar | 86,495 | Mar | 198,703 | 129.73% | ||
Apr | 90,136 | Apr | 210,639 | 133.69% | ||
May | 94,932 | May | 252,408 | 165.88% | ||
Jun | 112,102 | Jun | 273,731 | 144.18% | ||
Jul | 116,381 | Jul | 324,185 | 178.55% | ||
Aug | 120,732 | Aug | 327,319 | 171.11% | ||
Sep | 132,750 | Sep | 313,755 | 136.35% | ||
Oct | 171,377 | Oct | 315,584 | 84.15% | ||
Nov | 173,538 | Nov | 262,200 | 51.09% | ||
Dec | 177,550 | Dec | 264,930 | 49.21% | ||
Total | 1,420,653 | Total | 3,110,199 | 118.93% |
2017 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2016 Consolidated Revenue | 2017 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 43,166 | Jan | 70,664 | 63.70% | ||
Feb | 36,961 | Feb | 73,996 | 100.20% | ||
Mar | 66,419 | Mar | 86,495 | 30.23% | ||
Apr | 57,890 | Apr | 90,136 | 55.70% | ||
May | 57,422 | May | 94,932 | 65.32% | ||
Jun | 68,785 | Jun | 112,102 | 62.97% | ||
Jul | 67,168 | Jul | 116,381 | 73.27% | ||
Aug | 73,074 | Aug | 120,732 | 65.22% | ||
Sep | 86,689 | Sep | 132,750 | 53.13% | ||
Oct | 91,335 | Oct | 171,377 | 87.64% | ||
Nov | 92,729 | Nov | 173,538 | 87.15% | ||
Dec | 63,386 | Dec | 177,550 | 180.11% | ||
Total | 805,024 | Total | 1,420,653 | 76.47% |
2016 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2015 Consolidated Revenue | 2016 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 42,384 | Jan | 43,166 | 1.85% | ||
Feb | 44,329 | Feb | 36,961 | -16.62% | ||
Mar | 54,003 | Mar | 66,419 | 22.99% | ||
Apr | 53,934 | Apr | 57,890 | 7.33% | ||
May | 58,239 | May | 57,422 | -1.40% | ||
Jun | 65,003 | Jun | 68,785 | 5.82% | ||
Jul | 65,127 | Jul | 67,168 | 3.13% | ||
Aug | 56,104 | Aug | 73,074 | 30,25% | ||
Sep | 46,937 | Sep | 86,689 | 84.69% | ||
Oct | 40,163 | Oct | 91,335 | 127.41% | ||
Nov | 42,522 | Nov | 92,729 | 118.07% | ||
Dec | 41,552 | Dec | 63,386 | 52.55% | ||
Total | 610,297 | Total | 805,024 | 31.91% |
2015 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2014 Consolidated Revenue | 2015 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 43,016 | Jan | 42,384 | -1.47% | ||
Feb | 43,978 | Feb | 44,329 | 0.80% | ||
Mar | 53,519 | Mar | 54,003 | 0.90% | ||
Apr | 55,103 | Apr | 53,934 | -2.12% | ||
May | 60,036 | May | 58,239 | -2.99% | ||
Jun | 66,255 | Jun | 65,003 | -1.89% | ||
Jul | 70,331 | Jul | 65,127 | -7.40% | ||
Aug | 71,277 | Aug | 56,104 | -21.29% | ||
Sep | 62,771 | Sep | 46,937 | -25.23% | ||
Oct | 42,509 | Oct | 40,163 | -5.52% | ||
Nov | 45,546 | Nov | 42,522 | -6.64% | ||
Dec | 39,673 | Dec | 41,552 | 4.74% | ||
Total | 654,014 | Total | 610,297 | -6.68% |
2014 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2013 Consolidated Revenue | 2014 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 42,977 | Jan | 43,016 | 0.09% | ||
Feb | 46,293 | Feb | 43,978 | -5.00% | ||
Mar | 61,162 | Mar | 53,519 | -12.50% | ||
Apr | 66,055 | Apr | 55,103 | -16.58% | ||
May | 72,091 | May | 60,036 | -16.72% | ||
Jun | 80,285 | Jun | 66,255 | -17.48% | ||
Jul | 81,813 | Jul | 70,331 | -14.03% | ||
Apr | 75,820 | Aug | 71,277 | -5.99% | ||
Sep | 75,300 | Sep | 62,771 | -16.64% | ||
Oct | 35,947 | Oct | 42,509 | 18.25% | ||
Nov | 37,924 | Nov | 45,546 | 20.10% | ||
Dec | 41,076 | Dec | 39,673 | -3.42% | ||
Total | 716,743 | Total | 654,014 | -8.75% |
2013 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
2012 Consolidated Revenue | 2013 Consolidated Revenue | |||||
Revenue | Revenue | Annual Change % | ||||
Jan | 22,064 | Jan | 42,977 | 94.8% | ||
Feb | 32,695 | Feb | 46,293 | 41.6% | ||
Mar | 39,309 | Mar | 61,162 | 55.6% | ||
Apr | 43,889 | Apr | 66,055 | 50.5% | ||
May | 37,566 | May | 72,091 | 91.9% | ||
Jun | 44,643 | Jun | 80,285 | 79.8% | ||
July | 48,695 | July | 81,813 | 68.0% | ||
Aug | 42,124 | Aug | 75,820 | 80.0% | ||
Sep | 43,338 | Sep | 75,300 | 73.8% | ||
Oct | 42,832 | Oct | 35,947 | -16.1% | ||
Nov | 40,488 | Nov | 37,924 | -6.3% | ||
Dec | 41,784 | Dec | 41,076 | -1.7% | ||
Total | 479,427 | Total | 716,743 | 49.50% |
2012 Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
Non-Consolidated Revenue | Consolidated Revenue | |||||
Revenue | Annual Change % | Revenue | Annual Change % | |||
Jan | 24,850 | -20.7% | Jan | 22,064 | ||
Feb | 33,725 | 4.5% | Feb | |||
Mar | 33,813 | -32.1% | Mar | |||
Apr | 41,782 | -19.0% | Apr | |||
May | 40,224 | -22.7% | May | |||
Jun | 41,494 | -20.9% | Jun | |||
Jul | 44,190 | -17.6% | Jul | |||
Aug | 41,560 | -18.3% | Aug | |||
Sep | 41,633 | -7.3% | Sep | |||
Oct | 40,006 | 14.1% | Oct | |||
Nov | 39,729 | 12.8% | Nov | |||
Dec | 39,341 | 46.4% | Dec | |||
Total | 462,347 | -10.42% | Total | 22,064 | 0.00% |
2011 Consolidated Monthly Revenue | ||||||
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(Unit: NT$1,000) | ||||||
Non-Consolidated Revenue | Consolidated Revenue | |||||
Revenue | Annual Change % | Revenue | Annual Change % | |||
Jan | 31,347 | 173.3% | Jan | |||
Feb | 32,287 | 106.0% | Feb | |||
Mar | 49,797 | 26.2% | Mar | |||
Apr | 51,608 | 68.0% | Apr | |||
May | 52,046 | 76.3% | May | |||
Jun | 52,450 | 74.8% | Jun | |||
Jul | 53,656 | 64.3% | Jul | |||
Aug | 50,857 | 48.3% | Aug | |||
Sep | 44,919 | 30.9% | Sep | |||
Oct | 35,067 | 9.6% | Oct | |||
Nov | 35,235 | 12.6% | Nov | |||
Dec | 26,873 | -4.4% | Dec | |||
Total | 516,142 | 47.66% | Total | 0 | 0.00% |