Monthly Revenue
Monthly Revenue
2023
Unit: NT$ thousand
|
Month |
2023 |
2022 |
YOY (amount) |
YOY (%) |
|
January |
1,366,447 |
1,572,582 |
(206,135) |
-13.11% |
|
February |
1,212,200 |
1,261,676 |
(49,476) |
-3.92% |
|
March |
1,391,696 |
1,514,208 |
(122,512) |
-8.09% |
|
April |
1,337,459 |
1,229,609 |
107,850 |
8.77% |
|
May |
1,439,089 |
1,651,311 |
(212,222) |
-12.85% |
|
June |
1,237,615 |
1,513,636 |
(276,021) |
-18.24% |
|
July |
1,409,949 |
1,355,517 |
54,432 |
4.02% |
|
August |
1,485,917 |
1,474,478 |
11,439 |
0.78% |
|
September |
1,525,589 |
1,397,346 |
128,243 |
9.18% |
|
October |
1,443,797 |
1,698,652 |
(254,855) |
-15.00% |
|
November |
1,543,072 |
1,559,410 |
(16,338) |
-1.05% |
|
December |
1,356,379 |
1,353,633 |
2,746 |
0.20% |
|
Total |
16,749,212 |
17,582,060 |
(832,848) |
-4.74% |
2022
Unit: NT$ thousand
|
Month |
2022 |
2021 |
YOY (amount) |
YOY (%) |
|
January |
1,572,583 |
1,385,584 |
186,999 |
13.50% |
|
February |
1,261,676 |
1,273,464 |
(11,788) |
-0.93% |
|
March |
1,514,208 |
1,620,374 |
(106,166) |
-6.55% |
|
April |
1,229,610 |
1,406,327 |
(176,717) |
-12.57% |
|
May |
1,651,311 |
1,412,390 |
238,921 |
16.92% |
|
June |
1,513,636 |
1,489,295 |
24,341 |
1.63% |
|
July |
1,355,517 |
1,600,679 |
(245,162) |
-15.32% |
|
August |
1,474,478 |
1,572,073 |
(97,595) |
-6.21% |
|
September |
1,397,346 |
1,684,864 |
(287,518) |
-17.06% |
|
October |
1,698,652 |
1,458,146 |
240,506 |
16.49% |
|
November |
1,559,410 |
1,664,083 |
(104,673) |
-6.29% |
|
December |
1,353,633 |
1,652,046 |
(298,413) |
-18.06% |
|
Total |
17,582,060 |
18,219,325 |
(637,265) |
-3.50% |
2021
Unit: NT$ thousand
|
Month |
2021 |
2020 |
YOY (amount) |
YOY (%) |
|
January |
1,385,584 |
1,392,123 |
(6,539) |
-0.47% |
|
February |
1,273,464 |
1,314,109 |
(40,645) |
-3.09% |
|
March |
1,620,374 |
1,419,387 |
200,987 |
14.16% |
|
April |
1,406,327 |
1,002,271 |
404,056 |
40.31% |
|
May |
1,412,390 |
887,945 |
524,445 |
59.06% |
|
June |
1,489,295 |
1,175,354 |
313,941 |
26.71% |
|
July |
1,600,679 |
1,221,604 |
379,075 |
31.03% |
|
August |
1,572,073 |
1,237,063 |
335,010 |
27.08% |
|
September |
1,684,864 |
1,416,913 |
267,951 |
18.91% |
|
October |
1,458,146 |
1,317,858 |
140,288 |
10.65% |
|
November |
1,664,083 |
1,466,530 |
197,553 |
13.47% |
|
December |
1,652,046 |
1,462,786 |
189,260 |
12.94% |
|
Total |
18,219,325 |
15,313,943 |
2,905,382 |
18.97% |
2020
Unit: NT$ thousand
|
Month |
2020 |
2019 |
YOY (amount) |
YOY (%) |
|
January |
1,392,123 |
1,872,307 |
(480,184) |
-25.65% |
|
February |
1,314,109 |
1,265,957 |
48,152 |
3.80% |
|
March |
1,419,387 |
1,521,850 |
(102,463) |
-6.73% |
|
April |
1,002,271 |
1,552,545 |
(550,274) |
-35.44% |
|
May |
887,945 |
1,600,484 |
(712,539) |
-44.52% |
|
June |
1,175,354 |
1,364,470 |
(189,116) |
-13.86% |
|
July |
1,221,604 |
1,510,367 |
(288,763) |
-19.12% |
|
August |
1,237,063 |
1,378,364 |
(141,301) |
-10.25% |
|
September |
1,416,913 |
1,434,630 |
(17,717) |
-1.23% |
|
October |
1,317,858 |
1,541,972 |
(224,114) |
-14.53% |
|
November |
1,466,530 |
1,451,002 |
15,528 |
1.07% |
|
December |
1,462,786 |
1,376,344 |
86,442 |
6.28% |
|
Total |
15,313,943 |
17,870,292 |
(2,556,349) |
-14.31% |