Unit: In thousands of NT dollars
| Year/ month | Revenue for this month | Same period last year | Annual increase (decrease) amount | Annual increase (decrease) ratio |
| 2025-12 | 819,754 | 788,628 | 31,126 | 3.95 |
| 2025-11 | 722,434 | 710,582 | 11,852 | 1.67 |
| 2025-10 | 709,949 | 676,906 | 33,043 | 4.88 |
| 2025-09 | 720,161 | 714,922 | 5,239 | 0.73 |
| 2025-08 | 703,035 | 803,448 | -100,413 | -12.50 |
| 2025-07 | 736,456 | 811,658 | -75,202 | -9.27 |
| 2025-06 | 625,193 | 817,496 | -192,303 | -23.52 |
| 2025-05 | 742,837 | 869,994 | -127,157 | -14.62 |
| 2025-04 | 746,876 | 825,327 | -78,451 | -9.51 |
| 2025-03 | 803,848 | 733,006 | 70,842 | 9.66 |
| 2025-02 | 658,897 | 513,512 | 145,385 | 28.31 |
| 2025-01 | 653,749 | 661,714 | -7,965 | -1.20 |
| Cumulative revenue for this year | 8,643,189 | 8,927,193 | -284,004 | -3.18% |
*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.
