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Monthly Revenues
Unaudited Consolidated 2025 Revenue
(in NT$ Thousand)
| 2025 | 2024 | MoM Growth Rate (%) | 2025 Cumulative Monthly Revenue | 2024 Cumulative Monthly Revenue | YoY Growth Rate (%) | |
|---|---|---|---|---|---|---|
| January | 97,773 | 73,514 | 33.00% | 97,773 | 73,514 | 33.00% |
| February | 82,290 | 98,490 | -16.45% | 180,063 | 172,004 | 4.69% |
| March | 90,586 | 115,127 | -21.32% | 270,649 | 287,131 | -5.74% |
| April | 95,049 | 89,013 | 6.78% | 365,698 | 376,144 | -2.78% |
| May | 140,988 | 109,421 | 28.85% | 506,686 | 485,565 | 4.35% |
| June | 121,179 | 85,855 | 41.14% | 627,865 | 571,420 | 9.88% |
| July | 109,211 | 132,563 | -17.62% | 737,076 | 703,983 | 4.70% |
| August | 87,551 | 103,464 | -15.38% | 824,627 | 807,447 | 2.13% |
| September | 78,316 | 94,532 | -17.15% | 902,943 | 901,979 | 0.11% |
| October | 108,423 | 135,090 | -19.74% | 1,011,366 | 1,037,069 | -2.48% |