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114 Q4
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114
Monthly Revenue Reports
UNIT: NTD 1,000
| Month | 2026 Consolidated Revenue | 2025 Consolidated Revenue | YoY |
|---|---|---|---|
| Jan. | 201,960 | 140,129 | 44.12% |
| Feb. | 200,472 | 211,494 | -5.21% |
| Mar. | 216,986 | 216,986 | 60.87% |
| Apr. | 239,798 | 302,153 | -20.64% |
| May | 298,344 | 306,923 | -2.8% |
| Jun. | 166,586 | 109,882 | 51.6% |
| Month | 2025 Consolidated Revenue | 2024 Consolidated Revenue | YoY |
|---|---|---|---|
| Jan. | 140,129 | 67,455 | +107.74% |
| Feb. | 211,494 | 68,988 | +206.57% |
| Mar. | 134,885 | 146,450 | -7.90% |
| Apr. | 302,153 | 171,157 | +76.54% |
| May | 306,923 | 175,702 | +74.68% |
| Jun. | 109,882 | 135,065 | -18.65% |
| Jul. | 87,116 | 111,788 | -22.07% |
| Aug. | 101,748 | 105,800 | -3.83% |
| Sep. | 186,487 | 110,324 | +69.04% |
| Oct. | 139,758 | 124,719 | +12.06% |
| Nov. | 142,013 | 178,919 | -20.63% |
| Dec. | 218,871 | 198,300 | +10.37% |
| Year-to-date Total | 2,081,459 | 1,594,667 | +30.53% |
| Month | 2024 Consolidated Revenue | 2023 Consolidated Revenue | YoY |
|---|---|---|---|
| Jan. | 67,455 | 73,393 | -8.09% |
| Feb. | 68,988 | 76,232 | -9.50% |
| Mar. | 146,450 | 143,885 | +1.78% |
| Apr. | 171,157 | 89,227 | +91.82% |
| May | 175,702 | 93,864 | +87.19% |
| Jun. | 135,065 | 128,871 | +4.81% |
| Jul. | 111,788 | 119,003 | -6.06% |
| Aug. | 105,800 | 128,737 | -17.82% |
| Sep. | 110,324 | 132,230 | -16.57% |
| Oct. | 124,719 | 76,153 | +63.77% |
| Nov. | 178,919 | 72,966 | +145.21% |
| Dec. | 198,300 | 149,217 | +32.89% |
| Year-to-date Total | 1,594,667 | 1,283,778 | +24.22% |
| Month | 2023 Consolidated Revenue | 2022 Consolidated Revenue | YoY |
|---|---|---|---|
| Jan. | 73,393 | 100,023 | -26.62% |
| Feb. | 76,232 | 91,003 | -16.23% |
| Mar. | 143,885 | 160,771 | -10.50% |
| Apr. | 89,227 | 110,874 | -19.52% |
| May | 93,864 | 107,258 | -12.49% |
| Jun. | 128,871 | 119,620 | +7.73% |
| Jul. | 119,003 | 70,987 | +67.64% |
| Aug. | 128,737 | 169,671 | -24.13% |
| Sep. | 132,230 | 197,744 | -33.13% |
| Oct. | 76,153 | 172,866 | -55.95% |
| Nov. | 72,966 | 151,082 | -51.70% |
| Dec. | 149,217 | 148,845 | +0.25% |
| Year-to-date Total | 1,283,778 | 1,600,744 | -19.80% |