Unit: In thousands of NT dollars
| Year/ month | Revenue for this month | Same period last year | Annual increase (decrease) amount | Annual increase (decrease) ratio |
| 2024-08 | 803,448 | 958,223 | -154,775 | -16.15 |
| 2024-07 | 811,658 | 786,661 | 24,997 | 3.18 |
| 2024-06 | 817,496 | 809,998 | 7,498 | 0.93 |
| 2024-05 | 869,994 | 936,512 | -66,518 | -7.10 |
| 2024-04 | 825,327 | 782,698 | 42,629 | 5.45 |
| 2024-03 | 733,006 | 701,595 | 31,411 | 4.48 |
| 2024-02 | 513,512 | 581,427 | -67,915 | -11.68 |
| 2024-01 | 661,714 | 573,968 | 87,746 | 15.29 |
| Cumulative revenue for this year | 6,036,155 | 6,131,082 | -94,927 | -1.55% |
*All the monthly revenue statistics are determined in-house. Please refer to the data provided by the CPA for the final figures.
**In response to the competent central authority’s amendments to the regulations, we have complied with the IFRS to disclose our consolidated monthly revenue from 2013.
**In response to the competent central authority’s amendments to the regulations, we have complied with the IFRS to disclose our consolidated monthly revenue from 2013.
