Monthly Revenues

2024 Monthly Revenue

2024 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

32,796 52.32

Feb.

28,573 13,571.29

Mar.

42,487 537.37

Apr.

49,866 39,164.57

May

12,571 8,280.67

Jun.

31,746 -14.68

Jul.

35,703 82,930.23

Aug.

19,137 999,999.99

Sep.

25,262 -58.37

Oct.

   

Nov.

   

Dec.

   

Total

278,141 119.67


* Year 2024 figures have not been audited.

2023 Monthly Revenue

2023 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

21,531 8,946.64

Feb.

209 97.17

Mar.

6,666 -90.00

Apr.

127 -99.92

May

150 -99.65

Jun.

37,210 1,782.14

Jul.

43 -99.65

Aug.

0 -100

Sep.

60,680 989.80

Oct.

12,723 5,579.91

Nov.

26,937 13,301.49

Dec.

28,762 208.24

Total

195,038 -35.31


* Year 2023 figures have not been audited.

2022 Monthly Revenue

2022 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

238 240

Feb.

106 -25.87

Mar.

66,634 -7.21

Apr.

162,319 176,333.7

May

42,371 -60.18

Jun.

1,977 -95.79

Jul.

12,407 18,417.91

Aug.

130 381.48

Sep.

5,568 32,652.94

Oct.

224 75

Nov.

201 4

Dec.

9,331 7,611.57

Total

301,506 33.39


* Year 2022 figures have not been audited.

2021 Monthly Revenue

2021 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

70 -97.23

Feb.

143 -97.52

Mar.

71,811 169.85

Apr.

92 999,999.99

May

106,400 999,999.99

Jun.

46,956 999,999.99

Jul.

67 999,999.99

Aug.

27 -96.23

Sep.

17 183.33

Oct.

128 3,100.00

Nov.

197 6,466.67

Dec.

121 -99.94

Total

226,029 -1.91


* Year 2021 figures have not been audited.

2020 Monthly Revenue

2020 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

2,527

999,999.99

Feb.

5,770 -91.47

Mar.

26,611 999,999.99

Apr.

0 999,999.99

May

0 999,999.99

Jun.

0 999,999.99

Jul.

0 999,999.99

Aug.

717 999,999.99

Sep.

6 999,999.99

Oct.

4 -99.88

Nov.

3 -99.86

Dec.

194,801 8,596.47

Total

230,439

206.44


* Year 2020 figures have not been audited.

2019 Monthly Revenue

2019 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

0

-100.00

Feb.

67,617

2,834.77

Mar.

0

-100.00

Apr.

0

-100.00

May

0

-100.00

Jun.

0

-100.00

Jul.

0

-100.00

Aug.

0

-100.00

Sep.

0

-100.00

Oct.

3,208

999,999.99

Nov.

2,133

999,999.99

Dec.

2,240 999,999.99

Total

75,198

188.82


* Year 2019 figures have not been audited.

2018 Monthly Revenue

2018 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

5,905

999,999.99

Feb.

2,304

999,999.99

Mar.

2,431

-4.03

Apr.

2,302

-0.48

May

2,346

2.22

Jun.

2,487

8.04

Jul.

2,401

3.71

Aug.

2,634

14.27

Sep.

3,226

21.23

Oct.

0

-100.00

Nov.

0

-100.00

Dec.

0 -100.00

Total

26,036

9.74


* Year 2018 figures have not been audited.

2017 Monthly Revenue

2017 Monthly Revenue

                                                                                                              (Unit: NT$ thousand)

Month

Consolidated

Revenue

YoY Change (%)

Jan.

0

-

Feb.

0

-

Mar.

2,533

999,999.99

Apr.

2,313

999,999.99

May

2,295

999,999.99

Jun.

2,302

999,999.99

Jul.

2,315

999,999.99

Aug.

2,305

999,999.99

Sep.

2,661

999,999.99

Oct.

2,339

999,999.99

Nov.

2,337

999,999.99

Dec.

2,324 999,999.99

Total

23,725

999,999.99


* Year 2017 figures have not been audited.

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