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Financial Information

Investors
2024 Unit: NT$ thousands
Month2024.1Revenue2,563,729Same month last year1,634,265YoY (NT$)929,464YoY (%)56.87%
2023 Unit: NT$ thousands
Month2023.12Revenue2,173,162Same month last year2,247,537YoY (NT$)-74,375YoY (%)-3.31%
Month2023.11Revenue2,329,479Same month last year2,414,739YoY (NT$)-85,260YoY (%)-3.53%
Month2023.10Revenue2,037,293Same month last year2,379,771YoY (NT$)-342,478YoY (%)-14.39%
Month2023.9Revenue2,209,208Same month last year2,663,176YoY (NT$)453,968YoY (%)-17.05%
Month2023.8Revenue2,206,795Same month last year2,372,149YoY (NT$)-165,354YoY (%)-6.97%
Month2023.7Revenue2,057,238Same month last year2,236,848YoY (NT$)-179,610YoY (%)-8.03%
Month2023.6Revenue1,955,542Same month last year2,222,410YoY (NT$)-266,868YoY (%)-12.01%
Month2023.5Revenue1,884,022Same month last year2,266,920YoY (NT$)-382,898YoY (%)-16.89%
Month2023.4Revenue1,885,577Same month last year2,170,534YoY (NT$)-284,957YoY (%)-13.13%
Month2023.3Revenue2,258,285Same month last year2,404,587YoY (NT$)-146,302YoY (%)-6.08%
Month2023.2Revenue1,841,225Same month last year1,386,926YoY (NT$)454,299YoY (%)32.76%
Month2023.1Revenue1,634,265Same month last year2,353,130YoY (NT$)-718,865YoY (%)-30.55%
2022 Unit: NT$ thousands
Month2022.12Revenue2,247,537Same month last year2,251,050YoY (NT$)-3,513YoY (%)-0.16%
Month2022.11Revenue2,414,739Same month last year2,053,833YoY (NT$)360,906YoY (%)17.57%
Month2022.10Revenue2,379,771Same month last year1,732,745YoY (NT$)647,026YoY (%)37.34%
Month2022.9Revenue2,663,176Same month last year2,070,444YoY (NT$)592,732YoY (%)28.63%
Month2022.8Revenue2,372,149Same month last year1,934,779YoY (NT$)437,370YoY (%)22.61%
Month2022.7Revenue2,236,848Same month last year1,751,493YoY (NT$)485,355YoY (%)27.71%
Month2022.6Revenue2,222,410Same month last year1,608,627YoY (NT$)613,783YoY (%)38.16%
Month2022.5Revenue2,266,920Same month last year1,499,418YoY (NT$)767,502YoY (%)51.19%
Month2022.4Revenue2,170,534Same month last year1,752,452YoY (NT$)418,082YoY (%)23.86%
Month2022.3Revenue2,404,587Same month last year1,683,044YoY (NT$)721,543YoY (%)42.87%
Month2021.2Revenue1,386,926Same month last year1,281,490YoY (NT$)105,436YoY (%)8.23%
Month2022.1Revenue2,353,130Same month last year1,764,317YoY (NT$)588,813YoY (%)33.37%
2021 Unit: NT$ thousands
Month2021.12Revenue2,251,050Same month last year1,791,985YoY (NT$)459,065YoY (%)25.62%
Month2021.11Revenue2,053,833Same month last year1,644,421YoY (NT$)409,412YoY (%)24.90%
Month2021.10Revenue1,732,745Same month last year1,389,059YoY (NT$)343,686YoY (%)24.74%
Month2021.9Revenue2,070,444Same month last year1,656,325YoY (NT$)414,119YoY (%)25.00%
Month2021.8Revenue1,934,779Same month last year1,605,007YoY (NT$)329,772YoY (%)20.55%
Month2021.7Revenue1,751,493Same month last year1,325,522YoY (NT$)425,971YoY (%)32.14%
Month2021.6Revenue1,608,627Same month last year1,491,787YoY (NT$)116,840YoY (%)7.83%
Month2021.5Revenue1,499,418Same month last year1,520,557YoY (NT$)-21,139YoY (%)-1.39%
Month2021.4Revenue1,752,452Same month last year1,716,978YoY (NT$)35,474YoY (%)2.07%
Month2021.3Revenue1,683,044Same month last year1,334,380YoY (NT$)348,664YoY (%)26.13%
Month2021.2Revenue1,281,490Same month last year782,215YoY (NT$)499,275YoY (%)63.83%
Month2021.1Revenue1,764,317Same month last year1,022,419YoY (NT$)741,898YoY (%)72.56%
2020 Unit: NT$ thousands
Month2020.12Revenue1,791,985Same month last year1,431,399YoY (NT$)360,586YoY (%)25.19%
Month2020.11Revenue1,644,421Same month last year1,439,025YoY (NT$)205,396YoY (%)14.27%
Month2020.10Revenue1,389,059Same month last year1,173,693YoY (NT$)215,366YoY (%)18.43%
Month2020.9Revenue1,656,325Same month last year1,339,169YoY (NT$)317,156YoY (%)23.68%
Month2020.8Revenue1,605,007Same month last year1,476,222YoY (NT$)128,785YoY (%)8.72%
Month2020.7Revenue1,325,522Same month last year1,360,976YoY (NT$)-35,454YoY (%)-2.61%
Month2020.6Revenue1,491,787Same month last year1,137,485YoY (NT$)354,302YoY (%)31.15%
Month2020.5Revenue1,520,557Same month last year1,232,056YoY (NT$)288,501YoY (%)23.42%
Month2020.4Revenue1,716,978Same month last year1,250,343YoY (NT$)466,635YoY (%)37.32%
Month2020.3Revenue1,334,380Same month last year1,129,435YoY (NT$)204,945YoY (%)18.15%
Month2020.2Revenue782,215Same month last year704,481YoY (NT$)77,734YoY (%)11.03%
Month2020.1Revenue1,022,419Same month last year1,421,078YoY (NT$)-398,659YoY (%)-28.05%
2019 Unit: NT$ thousands
Month2019.12Revenue1,431,399Same month last year1,203,776YoY (NT$)227,623YoY (%)18.91%
Month2019.11Revenue1,439,025Same month last year1,313,450YoY (NT$)125,575YoY (%)9.56%
Month2019.10Revenue1,173,693Same month last year1,094,775YoY (NT$)78,918YoY (%)7.21%
Month2019.9Revenue1,339,169Same month last year1,199,308YoY (NT$)139,861YoY (%)11.66%
Month2019.8Revenue1,476,222Same month last year1,319,320YoY (NT$)156,902YoY (%)11.89%
Month2019.7Revenue1,360,976Same month last year1,176,183YoY (NT$)184,793YoY (%)15.71%
Month2019.6Revenue1,137,485Same month last year1,155,165YoY (NT$)-17,680YoY (%)-1.53%
Month2019.5Revenue1,232,056Same month last year1,096,075YoY (NT$)135,981YoY (%)12.41%
Month2019.4Revenue1,250,343Same month last year1,000,877YoY (NT$)249,466YoY (%)24.92%
Month2019.3Revenue1,129,435Same month last year974,459YoY (NT$)154,976YoY (%)15.9%
Month2019.2Revenue704,481Same month last year682,161YoY (NT$)22,320YoY (%)3.27%
Month2019.1Revenue1,421,078Same month last year1,083,312YoY (NT$)337,766YoY (%)31.18%
2018 Unit: NT$ thousands
Month2018.12Revenue1,203,776Same month last year1,052,822YoY (NT$)150,954YoY (%)14.34%
Month2018.11Revenue1,313,450Same month last year1,063,903YoY (NT$)249,547YoY (%)23.46%
Month2018.10Revenue1,094,775Same month last year862,580YoY (NT$)232,195YoY (%)26.92%
Month2018.9Revenue1,199,308Same month last year1,016,056YoY (NT$)183,252YoY (%)18.04%
Month2018.8Revenue1,319,320Same month last year1,018,639YoY (NT$)300,681YoY (%)29.52%
Month2018.7Revenue1,176,183Same month last year876,169YoY (NT$)300,014YoY (%)34.24%
Month2018.6Revenue1,155,165Same month last year911,257YoY (NT$)243,908YoY (%)26.77%
Month2018.5Revenue1,096,075Same month last year737,572YoY (NT$)358,503YoY (%)48.61%
Month2018.4Revenue1,000,877Same month last year800,252YoY (NT$)200,625YoY (%)25.07%
Month2018.3Revenue974,459Same month last year836,065YoY (NT$)138,394YoY (%)16.55%
Month2018.2Revenue682,161Same month last year571,619YoY (NT$)110,542YoY (%)19.34%
Month2018.1Revenue1,083,312Same month last year736,336YoY (NT$)346,976YoY (%)47.12%
2017 Unit: NT$ thousands
Month2017.12Revenue1,052,822Same month last year895,884YoY (NT$)156,938YoY (%)17.52%
Month2017.11Revenue1,063,903Same month last year801,277YoY (NT$)262,626YoY (%)32.78%
Month2017.10Revenue862,580Same month last year730,291YoY (NT$)132,289YoY (%)18.11%
Month2017.9Revenue1,016,056Same month last year844,173YoY (NT$)171,883YoY (%)20.36%
Month2017.8Revenue1,018,639Same month last year855,120YoY (NT$)163,519YoY (%)19.12%
Month2017.7Revenue876,169Same month last year729,277YoY (NT$)146,892YoY (%)20.14
Month2017.6Revenue911,257Same month last year706,848YoY (NT$)204,409YoY (%)28.92%
Month2017.5Revenue737,572Same month last year747,130YoY (NT$)-9,558YoY (%)-1.28
Month2017.4Revenue800,252Same month last year654,214YoY (NT$)146,038YoY (%)22.32%
Month2017.3Revenue836,065Same month last year664,656YoY (NT$)171,409YoY (%)25.79%
Month2017.2Revenue571,619Same month last year440,240YoY (NT$)131,379YoY (%)29.84%
Month2017.1Revenue736,336Same month last year759,704YoY (NT$)-23,368YoY (%)-3.08%
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