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Monthly Revenues
Unaudited Consolidated 2023 Revenue
(in NT$ Thousand)
| 2023 | 2022 | MoM Growth Rate (%) | 2023 Cumulative Monthly Revenue | 2022 Cumulative Monthly Revenue | YoY Growth Rate (%) | |
|---|---|---|---|---|---|---|
| January | 107,582 | 79,761 | 34.88% | 107,582 | 79,761 | 34.88% |
| February | 129,788 | 81,333 | 59.58% | 237,370 | 161,094 | 47.35% |
| March | 229,302 | 110,240 | 108.00% | 466,672 | 271,334 | 71.99% |
| April | 124,403 | 84,834 | 46.64% | 591,075 | 356,168 | 65.95% |
| May | 84,855 | 112,059 | -24.28% | 675,930 | 468,227 | 44.36% |
| June | 105,184 | 111,631 | -5.78% | 781,114 | 579,858 | 34.71% |
| July | 83,877 | 108,543 | -22.72% | 864,991 | 688,401 | 25.65% |
| August | 92,691 | 84,433 | 9.78% | 957,682 | 772,834 | 23.92% |
| September | 97,334 | 104,831 | -7.15% | 1,055,016 | 877,665 | 20.21% |
| October | 110,470 | 119,269 | -7.38% | 1,165,486 | 996,934 | 16.91% |