| Month (NT$K) | 2024 | YoY Change | YoY Change % | 2023 | YoY Change | YoY Change % |
| Jan | 163,539 | 81,643 | 99.69% | 81,896 | (113,429) | (58.07)% |
| Feb | 99,270 | (66,270) | (40.03)% | 165,540 | (88,685) | (34.88)% |
| March | 131,498 | (13,137) | (9.08)% | 144,635 | (121,254) | (45.60)% |
| April | 129,989 | 1,556 | 1.21% | 128,433 | (112,570) | (46.71)% |
| May | 130,168 | 39,590 | 43.71% | 90,578 | (139,524) | (60.64)% |
| June | 149,847 | 40,699 | 37.29% | 109,148 | (160,353) | (59.50)% |
| July | 138,946 | 56,250 | 68.02% | 82,696 | (130,956) | (61.29)% |
| Aug | 149,410 | 52,805 | 54.66% | 96,605 | (61,176) | (38.77)% |
| Sep | 140,122 | 36,247 | 34.89% | 103,875 | (73,257) | (41.36)% |
| Oct | 137,394 | -2,543 | -1.82% | 139,937 | 1,996 | 1.45% |
| Nov | 144,910 | (86,395) | (37.35)% | |||
| Dec | 151,660 | (125,553) | (45.29)% |
