Monthly Revenue
-
2024
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 352,921 352,921 -22.16% Feb. 288,776 641,697 -39.86% Mar. 344,312 986,009 -39.04% Apr. 405,937 1,391,946 -33.93% May. 549,436 1,941,382 -27.65% Jun. 448,177 2,389,559 -24.29% Jul. 400,977 2,703,820 -26.90% JAug. 601,752 3,305,572 -21.84% Sep. 419,493 3,725,065 -20.17% -
2023
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 453,421 453,421 5.73% Feb. 613,516 1,066,937 33.20% Mar. 550,544 1,617,481 8.99% Apr. 489,416 2,106,897 12.94% May. 576,562 2,683,459 16.18% Jun. 472,822 3,156,281 6.92% Jul. 542,318 3,698,599 6.68% JAug. 530,701 4,229,300 1.65% Sep. 436,948 4,666,248 -3.36% Oct. 372,075 5,038,323 -7.11% Nov. 431,661 5,469,984 -10.40% Dec. 525,403 5,995,387 -11.53% -
2022
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 428,865 428,865 29.17% Feb. 372,135 801,000 24.80% Mar. 683,126 1,484,126 42.15% Apr. 389,948 1,874,074 7.43% May. 444,187 2,318,261 -6.44% Jun. 642,122 2,951,873 -2.52% Jul. 515,255 3,467,128 -0.20% JAug. 693,639 4,160,767 4.55% Sep. 667,591 4,828,358 8.81% Oct. 595,845 5,424,203 8.39% Nov. 680,468 6,104,671 11.83% Dec. 672,210 6,776,881 15.91% -
2021
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 332,016 332,016 -10.80% Feb. 309,815 641,831 8.48% Mar. 402,193 1,044,024 0.02% Apr. 700,367 1,744,391 30.91% May. 733,323 2,477,714 52.05% Jun. 550,575 3,028,289 54.91% Jul. 445,666 3,473,955 50.53% JAug. 505,866 3,979,821 50.12% Sep. 457,709 4,437,530 47.72% Oct. 566922 5004452 45.85% Nov. 454,537 5,458,989 40.06% Dec. 387,867 5,846,856 35.68% -
2020
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 372,206 372,206 13.13% Feb. 329,124 701,330 22.19% Mar. 342,459 1,043,789 10.77% Apr. 288,749 1,332,538 6.77% May. 297,038 1,629,576 3.60% Jun. 325,350 1,954,926 5.18% Jul. 352,925 2,307,851 9.92% JAug. 343,310 2,651,161 12.45% Sep. 352,803 3,003,964 10.67% Oct. 427,377 3,431,341 12.68% Nov. 466,193 3,897,534 12.15% Dec. 411,912 4,309,446 12.94% -
2019
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 329,005 329,005 3.16% Feb. 244,973 573,978 1.88% Mar. 368,351 942,329 5.60% Apr. 305,699 1,248,028 4.87% May. 324,943 1,572,971 2.21% Jun. 285,694 1,858,665 0.90% Jul. 240,960 2,099,625 -7.57% JAug. 258,063 2,357,688 -9.42% Sep. 356,757 2,714,445 -7.54% Oct. 330,707 3,045,152 -7.26% Nov. 430,116 3,475,268 -4.90% Dec. 340,416 3,815,684 -3.05% -
2018
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 318,938 318,938 -7.58% Feb. 244,423 563,361 -12.02% Mar. 328,991 892,352 -9.15% Apr. 297,726 1,190,078 -5.11% May. 348,882 1,538,960 -2.10% Jun. 303,173 1,842,133 -4.60% Jul. 429,498 2,271,631 1.31% JAug. 331,141 2,602,772 -7.34% Sep. 333,160 2,935,932 -11.49% Oct. 347,701 3,283,633 -14.00% Nov. 370,673 3,654,306 -11.52% Dec. 281,429 3,935,735 -11.86% -
2017
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 295,255 640,338 -2.68% Feb. 345,083 345,083 -11.66% Mar. 341,876 982,214 -11.54% Apr. 271,938 1,254,152 -19.76% May. 317,789 1,571,941 -20.49% Jun. 359,083 1,931,024 -20.42% Jul. 311,202 2,242,226 -21.04% JAug. 566,682 2,808,908 -14.20% Sep. 508,309 3,317,217 -10.17% Oct. 501,033 3,818,250 -6.27% Nov. 311,983 4,130,233 -7.29% Dec. 335,112 4,465,486 -7.47% -
2016
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 390,636 390,636 -3.76% Feb. 267,327 657,963 -8.98% Mar. 452,443 1,110,406 -1.33% Apr. 452,670 1,563,076 3.92% May. 413,886 1,976,962 6.08% Jun. 449,488 2,426,450 10.13% Jul. 413,380 2,839,830 10.10% JAug. 434,080 3,273,910 12.01 % Sep. 418,925 3,692,835 13.98% Oct. 380,649 4,073,484 14.68% Nov. 381,657 4,455,141 15.10% Dec. 370,796 4,825,937 13.13% -
2015
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 405,910 405,910 28.4% Feb. 316,947 722,857 32.20% Mar. 402,568 1,125,425 39.86% Apr. 378,669 1,504,094 24.56% May. 359,605 1,863,699 17.99% Jun. 339,657 2,203,356 17.42% Jul. 375,859 2,579,215 22.33% JAug. 343,783 2,922,998 22.18% Sep. 317,029 3,240,027 16.15% Oct. 312,048 3,552,075 14.83% Nov. 318,584 3,870,659 13.00% Dec. 393,701 4,264,360 13.52% -
2014
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 316,132 316,132 38.76% Feb. 230,662 546,794 19.76% Mar. 257,860 804,654 25.92% Apr. 402,842 1,207,496 44.50% May. 371,992 1,579,488 53.65% Jun. 296,961 1,876,449 48.91% Jul. 231,903 2,108,352 40.83% JAug. 283,999 2,392,351 39.61% Sep. 397,266 2,789,617 42.16% Oct. 303,625 3,093,242 40.21% Nov. 332,093 3,425,335 37.01% Dec. 331,220 3,756,555 36.38% -
2013
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 227,831 227,831 25.73% Feb. 228,754 456,585 12.89% Mar. 182,448 639,033 -3.12% Apr. 196,591 835,624 -8.99% May. 192,350 1,027,974 -11.90% Jun. 232,183 1,260,157 -11.29% Jul. 236,884 1,497,041 -7.63% JAug. 216,586 1,713,627 -4.13% Sep. 248,658 1,962,285 -1.51% Oct. 243,936 2,206,221 -0.72% Nov. 293,807 2,500,028 3.24% Dec. 256,429 2,756,457 3.21% -
2012
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 151,192 151,192 -15.16% Feb. 205,212 356,404 8.53% Mar. 219,791 576,195 13.73% Apr. 205,907 782,102 12.17% May. 210,777 992,879 16.48% Jun. 213,344 1,206,223 20.37% Jul. 150,624 1,356,846 17.74% JAug. 154,873 1,511,719 15.02% Sep. 182,598 1,694,317 12.83% Oct. 181,050 1,875,366 10.96% Nov. 153,907 2,029,274 7.14% Dec. 157,121 2,186,394 4.55% -
2011
Month Revenue
(NTD Thousands)Total Sales
(NTD Thousands)YoY Change Jan. 178,215 178,215 34.49% Feb. 150,185 328,401 35.57% Mar. 178,225 506,626 35.96% Apr. 190,638 697,264 37.00% May. 155,142 852,406 32.42% Jun. 149,654 1,002,060 25.07% Jul. 150,336 1,152,396 19.84% JAug. 161,966 1,314,362 15.13% Sep. 187,306 1,501,669 11.77% Oct. 188,530 1,690,199 9.77% Nov. 203,871 1,894,070 12.23% Dec. 197,101 2,091,171 12.43%