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Monday, 19 February 2024

Monthly Revenue Report-2024

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				139,937	1,996	1.45%
Nov				144,910	(86,395)	(37.35)%
Dec				151,660	(125,553)	(45.29)%

Published in 每月營收

Friday, 10 February 2023

Monthly Revenue Report-2023

Month (NT$K)	2023	YoY Change	YoY Change %	2021	YoY Change	YoY Change %
Jan	81,896	(113,429)	(58.07)%	195,325	557	0.29%
Feb	165,540	(88,685)	(34.88)%	254,225	95,287	59.95%
March	144,635	(121,254)	(45.60)%	265,889	51,018	23.74%
April	128,433	(112,570)	(46.71)%	241,003	(3,147)	(1.29)%
May	90,578	(139,524)	(60.64)%	230,102	(2,442)	(1.05)%
June	109,148	(160,353)	(59.50)%	269,501	52,110	23.97%
July	82,696	(130,956)	(61.29)%	213,652	(15,693)	(6.84)%
Aug	96,605	(61,176)	(38.77)%	157,781	(83,540)	(34.62)%
Sep	103,875	(73,257)	(41.36)%	177,132	(62,804)	(26.18)%
Oct	139,937	1,996	1.45%	137,941	(85,597)	(38.29)%
Nov	144,910	(86,395)	(37.35)%	231,305	(26,966)	(10.44)%
Dec	151,660	(125,553)	(45.29)%	277,213	(83,088)	(23.06)%

Published in 每月營收

Monday, 21 February 2022

Monthly Revenue Report-2022

Month (NT$K)	2022	YoY Change	YoY Change %	2021	YoY Change	YoY Change %
Jan	195,325	557	0.29%	194,768	64,440	49.44%
Feb	254,225	95,287	59.95%	158,938	(48,429)	(23.35)%
March	265,889	51,018	23.74%	214,871	54,540	34.02%
April	241,003	(3,147)	(1.29)%	244,150	104,963	75.41%
May	230,102	(2,442)	(1.05)%	232,544	44,319	23.55%
June	269,501	52,110	23.97%	217,391	57,533	35.99%
July	213,652	(15,693)	(6.84)%	229,345	95,961	71.94%
Aug	157,781	(83,540)	(34.62)%	241,321	35,677	17.35%
Sep	177,132	(62,804)	(26.18)%	239,936	67,537	39.17%
Oct	137,941	(85,597)	(38.29)%	223,538	58,791	35.69%
Nov	231,305	(26,966)	(10.44)%	258,271	56,018	27.70%
Dec	277,213	(83,088)	(23.06)%	360,301	152,409	73.31%

Published in 每月營收

Wednesday, 17 February 2021

Monthly Revenue Report-2021

Month (NT$K)	2021	YoY Change	YoY Change %	2020	YoY Change	YoY Change %
Jan	194,768	64,440	49.44%	130,328	(111,569)	(46.12)%
Feb	158,938	(48,429)	(23.35)%	207,367	177,801	16.63%
March	214,871	54,540	34.02%	160,331	23,055	16.79%
April	244,150	104,963	75.41%	139,187	12,809	10.14%
May	232,544	44,319	23.55%	188,225	75,538	67.03%
June	217,391	57,533	35.99%	159,858	(38,572)	(19.44)%
July	229,345	95,961	71.94%	133,384	(26,010)	(16.32)%
Aug	241,321	35,677	17.35%	205,644	19,510	10.48%
Sep	239,936	67,537	39.17%	172,399	29,581	20.71%
Oct	223,538	58,791	35.69%	164,747	14,534	9.68%
Nov	258,271	56,018	27.70%	202,253	25,849	14.65%
Dec	360,301	152,409	73.31%	207,892	5,809	2.87%

Published in 每月營收

Tuesday, 11 February 2020

Monthly Revenue Report-2020

Month (NT$K)	2020	YoY Change	YoY Change %	2019	YoY Change	YoY Change %
Jan	130,328	-111,569	-46.12%	241,897	3,262	1.37%
Feb	207,367	29,566	16.63%	177,801	30,312	20.55%
March	160,331	23,055	16.79%	137,276	-28,536	-17.21%
April	139,187	12,809	10.14%	126,378	-77,428	-37.99%
May	188,225	75,538	67.03%	112,687	-69,709	-38.22%
June	159,858	-38,572	-19.44%	198,430	-15,353	-7.18%
July	133,384	-26,010	-16.32%	159,394	-73,373	-31.52%
Aug	205,644	19,510	10.48%	186,134	-45,374	-19.60%
Sep	172,399	29,581	20.71%	142,818	-65,779	-31.53%
Oct	164,747	14,534	9.68%	150,213	-58,324	-27.97%
Nov	202,253	25,849	14.65%	176,404	-9,054	-4.88%
Dec	207,892	5,809	2.87%	202,083	8,284	4.27%

Published in 每月營收

Thursday, 14 February 2019

Monthly Revenue Report-2019

Month (NT$K)	2019	YoY Change	YoY Change %	2018	YoY Change	YoY Change %
Jan	241,897	3,262	1.37%	238,635	45,974	23.86%
Feb	177,801	30,312	20.55%	147,489	(76,723)	(34.22%)
March	137,276	(28,536)	(17.21%)	165,812	(172,273)	(50.96%)
April	126,378	(77,428)	(37.99%)	203,806	(88,944)	(30.38%)
May	112,687	(69,709)	(38.22%)	182,396	(69,090)	(27.47%)
June	198,430	(15,353)	(7.18%)	213,783	(141,687)	(39.86%)
July	159,394	(73,373)	(31.52%)	232,767	(39,996)	(14.66%)
Aug	186,134	(45,374)	(19.60)%	231,508	(50,817)	(18.00%)
Sep	142,818	(65,779)	(31.53)%	208,597	(93,389)	(30.92%)
Oct	150,213	(58,324)	(27.97)%	208,537	(43,350)	(17.21%)
Nov	176,404	(9,054)	(4.88)%	185,458	(23,079)	(11.07%)
Dec	202,083	8,284	4.27%	193,799	28,731	17.41%

Published in 每月營收

Tuesday, 09 January 2018

Monthly Revenue Report-2018

Month (NT$K)	2018	YoY Change	YoY Change %	2017	YoY Change	YoY Change %
Jan	238,635	45,974	23.86%	192,661	-234,662	-54.91%
Feb	147,489	(76,723)	(34.22%)	224,212	-68,737	-23.46%
March	165,812	(172,273)	(50.96%)	338,085	76,621	29.30%
April	203,806	(88,944)	(30.38%)	292,750	28,890	10.95%
May	182,396	(69,090)	(27.47%)	251,486	284	0.11%
June	213,783	(141,687)	(39.86%)	355,470	73,895	26.24%
July	232,767	(39,996)	(14.66%)	272,763	254,328	7.25%
Aug	231,508	(50,817)	(18.00%)	282,325	9,580	3.51%
Sep	208,597	(93,389)	(30.92%)	301,986	38,182	14.47%
Oct	208,537	(43,350)	(17.21%)	251,887	4,687	1.90%
Nov	185,458	(23,079)	(11.07%)	258,369	-45,571	-14.99%
Dec	193,799	28,731	17.41%	165,068	-120,967	-42.29%

Published in 每月營收

Thursday, 05 January 2017

Monthly Revenue Report-2017

Month (NT$K)	2017	YoY Change	YoY Change %	2016	YoY Change	YoY Change %	2015
Jan	192,661	-234,662	-54.91%	427,323	40,419	10.45%	386,904
Feb	224,212	-68,737	-23.46%	292,949	68,584	30.57%	224,365
March	338,085	76,621	29.30%	261,464	-37,157	-12.44%	298,621
April	292,750	28,890	10.95%	263,860	19,697	8.07%	244,163
May	251,486	284	0.11%	251,202	38,762	18.25%	212,440
June	355,470	73,895	26.24%	281,575	79,693	39.48%	201,882
July	272,763	254,328	7.25%	254,328	-7,581	-2.89%	261,909
Aug	282,325	9,580	3.51%	272,745	-68,144	-19.99%	340,889
Sep	301,986	38,182	14.47%	263,804	-85,708	-24.52%	349,512
Oct	251,887	4,687	1.90%	247,200	-71,324	-22.39%	318,524
Nov	258,369	-45,571	-14.99%	303,940	56,740	22.95%	348,781
Dec	165,068	-120,967	-42.29%	286,035	-157,568	-35.52%	443,603

Published in 每月營收

Monday, 29 August 2016

Monthly Revenue Report-2012

Unit: NT$Thousand

Month	2012	YoY Change	YoY Change %	2011	YoY Change	YoY Change %	2010
Jan	338,212	60,737	21.89%	277,475	-168,628	-37.80%	446,103
Feb	471,756	307,867	187.85%	163,889	-187,476	-53.36%	351,365
March	615,618	310,183	101.55%	305,435	-197,947	-39.32%	503,382
April	526,285	207,026	64.85%	319,259	-106,156	-24.95%	425,415
May	358,254	71,585	24.97%	286,669	-101,783	-26.20%	388,452
June	406,901	133,773	48.98%	273,128	17,837	6.99%	255,291
July	315,396	57,061	22.09%	258,335	-6,316	-2.39%	264,651
Aug	356,049	53,404	17.65%	302,645	-24,726	-7.55%	327,371
Sep	550,637	174,329	46.33%	376,308	16,904	4.70%	359,404
Oct	422,392	114,056	36.99%	308,336	24,726	8.72%	283,610
Nov	344,248	17	0.00%	344,231	74,884	27.80%	269,347
Dec	416,601	-50,903	-10.89%	467,504	182,748	64.18%	284,756

Published in 每月營收

Monday, 29 August 2016

Monthly Revenue Report-2013

Unit: NT$Thousand

Month	2013	YoY Change	YoY Change %	2012	YoY Change	YoY Change %	2011
Jan	355,547	17,335	5.13%	338,212	60,737	21.89%	277,475
Feb	224,618	-247,138	-52.39%	471,756	307,867	187.85%	163,889
March	278,281	-337,337	-54.80%	615,618	310,183	101.55%	305,435
April	327,025	-199,260	-37.86%	526,285	207,026	64.85%	319,259
May	342,898	-15,356	-4.29%	358,254	71,585	24.97%	286,669
June	284,013	-122,888	-30.20%	406,901	133,773	48.98%	273,128
July	288,866	-26,530	-8.41%	315,396	57,061	22.09%	258,335
Aug	354,030	-2,019	-0.57%	356,049	53,404	17.65%	302,645
Sep	419,712	-130,925	-23.78%	550,637	174,329	46.33%	376,308
Oct	388,750	-33,642	-7.96%	422,392	114,056	36.99%	308,336
Nov	401,764	57,516	16.71%	344,248	17	0.00%	344,231
Dec	490,080	73,479	17.64%	416,601	-50,903	-10.89%	467,504

Published in 每月營收

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Monday, 29 August 2016

Monthly Revenue Report-2014

Unit: NT$Thousand

Month	2014	YoY Change	YoY Change %	2013	YoY Change	YoY Change %	2012
Jan	441,964	86,417	24.31%	355,547	17,335	5.13%	338,212
Feb	286,737	62,119	27.66%	224,618	-247,138	-52.39%	471,756
March	379,328	101,047	36.31%	278,281	-337,337	-54.80%	615,618
April	352,940	25,915	7.92%	327,025	-199,260	-37.86%	526,285
May	368,746	25,848	7.54%	342,898	-15,356	-4.29%	358,254
June	295,205	11,192	3.94%	284,013	-122,888	-30.20%	406,901
July	391,477	102,611	35.52%	288,866	-26,530	-8.41%	315,396
Aug	454,378	100,348	28.34%	354,030	-2,019	-0.57%	356,049
Sep	549,974	130,262	31.04%	419,712	-130,925	-23.78%	550,637
Oct	391,330	2,580	0.66%	388,750	-33,642	-7.96%	422,392
Nov	411,233	9,469	2.36%	401,764	57,516	16.71%	344,248
Dec	324,083	-165,997	-33.87%	490,080	73,479	17.64%	416,601

Published in 每月營收

Monday, 29 August 2016

Monthly Revenue Report-2015

Unit: NT$Thousand

Month	2015	YoY Change	YoY Change %	2014	YoY Change	YoY Change %	2013
	386,904	-55,060	-12.46%	441,964	86,417	24.31%	355,547
Feb	224,365	-62,372	-21.75%	286,737	62,119	27.66%	224,618
March	298,621	-80,707	-21.28%	379,328	101,047	36.31%	278,281
April	244,163	-108,777	-30.82%	352,940	25,915	7.92%	327,025
May	212,440	-156,306	-42.39%	368,746	25,848	7.54%	342,898
June	201,882	-93,323	-31.61%	295,205	11,192	3.94%	284,013
July	261,909	-129,568	-33.10%	391,477	102,611	35.52%	288,866
Aug	340,889	-113,489	-24.98%	454,378	100,348	28.34%	354,030
Sep	349,512	-200,462	-36.45%	549,974	130,262	31.04%	419,712
Oct	318,524	-72,806	-18.60%	391,330	2,580	0.66%	388,750
Nov	348,781	-62,452	-15.19%	411,233	9,469	2.36%	401,764
Dec	443,603	119,520	36.88%	324,083	-165,997	-33.87%	490,080

Published in 每月營收

Tuesday, 21 June 2016

Monthly Revenue Report-2016

Unit: NT$Thousand

Month (NT$K)	2016	YoY Change	YoY Change %	2015	YoY Change	YoY Change %	2014
Jan	427,323	40,419	10.45%	386,904	-55,060	-12.46%	441,964
Feb	292,949	68,584	30.57%	224,365	-62,372	-21.75%	286,737
March	261,464	-37,157	-12.44%	298,621	-80,707	-21.28%	379,328
April	263,860	19,697	8.07%	244,163	-108,777	-30.82%	352,940
May	251,202	38,762	18.25%	212,440	-156,306	-42.39%	368,746
June	281,575	79,693	39.48%	201,882	-93,323	-31.61%	295,205
July	254,328	-7,581	-2.89%	261,909	-129,568	-33.10%	391,477
Aug	272,745	-68,144	-19.99%	340,889	-113,489	-24.98%	454,378
Sep	263,804	-85,708	-24.52%	349,512	-200,462	-36.45%	549,974
Oct	247,200	-71,324	-22.39%	318,524	-72,806	-18.60%	391,330
Nov	303,940	56,740	22.95%	348,781	-62,452	-15.19%	411,233
Dec	286,035	-157,568	-35.52%	443,603	119,520	36.88%	324,083