Material Information
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Monthly Revenue
2024
2023
Unit NTD︰$Thoudsand
MONTH | 2024 | 2023 | YOY CHANGE (MONTH TO MONTH) | YOY CHANGE (ACCUMULATED) |
Jan | 91,952 | 28,932 | 217.82% | 217.82% |
Feb | 67,406 | 31,168 | 116.27% | 165.15% |
Mar | 57,576 | 33,216 | 73.34% | 132.47% |
Apr | 62,001 | 26,409 | 134.77% | 132.98% |
May | 71,169 | 42,192 | 68.68% | 116.22% |
Jun | 54,558 | 44,586 | 22.37% | 95.96% |
Jul | 66,876 | 45,719 | 46.28% | 86.95% |
Aug | 76,408 | 64,590 | 18.30% | 72.96% |
Sep | 70,690 | 46,625 | 51.61% | 70.22% |
Oct | 83,577 | 63,739 | 31.12% | 64.38% |
Nov | 84,765 | 53,252 | 59.18% | 63.81% |
Dec |
Unit NTD︰$Thoudsand
MONTH | 2023 | 2022 | YOY CHANGE (MONTH TO MONTH) |
YOY CHANGE (ACCUMULATED) |
Jan | 28,932 | 41,934 | -31.01% | -31.01% |
Feb | 31,168 | 35,918 | -13.22% | -22.80% |
Mar | 33,216 | 51,067 | -34.96% | -27.62% |
Apr | 26,409 | 39,894 | -33.80% | -29.08% |
May | 42,192 | 51,279 | -17.72% | -26.43% |
Jun | 44,586 | 75,714 | -41.11% | -30.19% |
Jul | 45,719 | 41,119 | 11.19% | -25.14% |
Aug | 64,590 | 52,124 | 23.92% | -18.57% |
Sep | 46,625 | 45,009 | 3.59% | -16.27% |
Oct | 63,739 | 30,855 | 106.58% | -8.12% |
Nov | 53,252 | 30,711 | 73.40% | -3.07% |
Dec | 73,095 | 36,655 | 99.41% | 3.99% |