Revenue statistics


Unit: In thousands of NT$

Year Month Revenue Total revenue
Revenue of the month Revenue for the same month last year Change compared to last year (%) Total revenue of the month Total revenue of last year Change compared to the last period (%)
2022 January 312,578 135,101 131.37% 312,578 135,101 131.37%
2022 February 207,446 129,108 60.68% 520,024 264,209 96.82%
2022 March 389,085 260,141 49.57% 909,109 524,350 73.38%
2022 April 304,357 257,176 18.35% 1,213,466 781,526 55.27%
2022 May 295,216 332,432 -11.20% 1,508,682 1,113,958 35.43%
2021 January 135,101 116,940 15.53% 135,101 116,940 15.53%
2021 February 129,108 133,079 -2.98% 264,209 250,019 5.68%
2021 March 260,141 171,937 51.30% 524,350 421,956 24.27%
2021 April 257,176 163,874 56.94% 781,526 585,830 33.40%
2021 May 332,432 167,841 98.06% 1,113,958 753,670 47.80%
2021 June 312,660 262,046 19.31% 1,426,618 1,015,716 40.45%
2021 July 262,557 154,055 70.43% 1,689,175 1,169,771 44.40%
2021 August 227,288 244,228 -6.94% 1,916,463 1,414,000 35.53%
2021 September 207,408 233,643 -11.23% 2,123,871 1,647,643 28.90%
2021 October 249,580 147,798 68.87% 2,373,451 1,795,441 32.19%
2021 November 228,628 126,233 81.12% 2,602,079 1,921,674 35.41%
2021 December 277,629 183,140 51.59% 2,879,708 2,104,814 36.82%
2020 January 116,940 162,114 -27.87% 116,940 162,114 -27.87%
2020 February 133,079 92,830 43.36% 250,019 254,944 -1.93%
2020 March 171,937 128,706 33.59% 421,956 383,650 9.98%
2020 April 163,874 156,161 4.94% 585,830 539,811 8.53%
2020 May 167,841 186,666 -10.08% 753,670 726,478 3.74%
2020 June 262,046 117,108 123.76% 1,015,716 843,586 20.40%
2020 July 154,055 122,255 26.01% 1,169,771 965,841 21.11%
2020 August 244,228 140,341 74.02% 1,414,000 1,106,181 27.83%
2020 September 233,643 137,427 70.01% 1,647,643 1,243,608 32.49%
2020 October 147,798 151,159 -2.22% 1,795,441 1,394,767 28.73%
2020 November 126,233 89,802 40.57% 1,921,674 1,484,569 29.44%
2020 December 183,140 95,416 91.94% 2,104,814 1,579,985 33.22%
January +
Revenue

Revenue of the month

312,578

Revenue for the same month last year

135,101

Change compared to last year (%)

131.37

Total revenue

Total revenue of the month

312,578

Total revenue of last year

135,101

Change compared to the last period (%)

131.37

February +
Revenue

Revenue of the month

207,446

Revenue for the same month last year

129,108

Change compared to last year (%)

60.68

Total revenue

Total revenue of the month

520,024

Total revenue of last year

264,209

Change compared to the last period (%)

96.82

March +
Revenue

Revenue of the month

389,085

Revenue for the same month last year

260,141

Change compared to last year (%)

49.57

Total revenue

Total revenue of the month

909,109

Total revenue of last year

524,350

Change compared to the last period (%)

73.38

April +
Revenue

Revenue of the month

304,357

Revenue for the same month last year

257,176

Change compared to last year (%)

18.35

Total revenue

Total revenue of the month

1,213,466

Total revenue of last year

781,526

Change compared to the last period (%)

55.27

May +
Revenue

Revenue of the month

295,216

Revenue for the same month last year

332,432

Change compared to last year (%)

-11.20

Total revenue

Total revenue of the month

1,508,682

Total revenue of last year

1,113,958

Change compared to the last period (%)

35.43

January +
Revenue

Revenue of the month

135,101

Revenue for the same month last year

116,940

Change compared to last year (%)

15.53

Total revenue

Total revenue of the month

135,101

Total revenue of last year

116,940

Change compared to the last period (%)

15.53

February +
Revenue

Revenue of the month

129,108

Revenue for the same month last year

133,079

Change compared to last year (%)

-2.98

Total revenue

Total revenue of the month

264,209

Total revenue of last year

250,019

Change compared to the last period (%)

5.68

March +
Revenue

Revenue of the month

260,141

Revenue for the same month last year

171,937

Change compared to last year (%)

51.30

Total revenue

Total revenue of the month

524,350

Total revenue of last year

421,956

Change compared to the last period (%)

24.27

April +
Revenue

Revenue of the month

257,176

Revenue for the same month last year

163,874

Change compared to last year (%)

56.94

Total revenue

Total revenue of the month

781,526

Total revenue of last year

585,830

Change compared to the last period (%)

33.40

May +
Revenue

Revenue of the month

332,432

Revenue for the same month last year

167,841

Change compared to last year (%)

98.06

Total revenue

Total revenue of the month

1,113,958

Total revenue of last year

753,670

Change compared to the last period (%)

47.80

June +
Revenue

Revenue of the month

312,660

Revenue for the same month last year

262,046

Change compared to last year (%)

19.31

Total revenue

Total revenue of the month

1,426,618

Total revenue of last year

1,015,716

Change compared to the last period (%)

40.45

July +
Revenue

Revenue of the month

262,557

Revenue for the same month last year

154,055

Change compared to last year (%)

70.43

Total revenue

Total revenue of the month

1,689,175

Total revenue of last year

1,169,771

Change compared to the last period (%)

44.40

August +
Revenue

Revenue of the month

227,288

Revenue for the same month last year

244,228

Change compared to last year (%)

-6.94

Total revenue

Total revenue of the month

1,916,463

Total revenue of last year

1,414,000

Change compared to the last period (%)

35.53

September +
Revenue

Revenue of the month

207,408

Revenue for the same month last year

233,643

Change compared to last year (%)

-11.23

Total revenue

Total revenue of the month

2,123,871

Total revenue of last year

1,647,643

Change compared to the last period (%)

28.90

October +
Revenue

Revenue of the month

249,580

Revenue for the same month last year

147,798

Change compared to last year (%)

68.87

Total revenue

Total revenue of the month

2,373,451

Total revenue of last year

1,795,441

Change compared to the last period (%)

32.19

November +
Revenue

Revenue of the month

228,628

Revenue for the same month last year

126,233

Change compared to last year (%)

81.12

Total revenue

Total revenue of the month

2,602,079

Total revenue of last year

1,921,674

Change compared to the last period (%)

35.41

December +
Revenue

Revenue of the month

277,629

Revenue for the same month last year

183,140

Change compared to last year (%)

51.59

Total revenue

Total revenue of the month

2,879,708

Total revenue of last year

2,104,814

Change compared to the last period (%)

36.82

January +
Revenue

Revenue of the month

116,940

Revenue for the same month last year

162,114

Change compared to last year (%)

-27.87

Total revenue

Total revenue of the month

116,940

Total revenue of last year

162,114

Change compared to the last period (%)

-27.87

February +
Revenue

Revenue of the month

133,079

Revenue for the same month last year

92,830

Change compared to last year (%)

43.36

Total revenue

Total revenue of the month

250,019

Total revenue of last year

254,944

Change compared to the last period (%)

-1.93

March +
Revenue

Revenue of the month

171,937

Revenue for the same month last year

128,706

Change compared to last year (%)

33.59

Total revenue

Total revenue of the month

421,956

Total revenue of last year

383,650

Change compared to the last period (%)

9.98

April +
Revenue

Revenue of the month

163,874

Revenue for the same month last year

156,161

Change compared to last year (%)

4.94

Total revenue

Total revenue of the month

585,830

Total revenue of last year

539,811

Change compared to the last period (%)

8.53

May +
Revenue

Revenue of the month

167,841

Revenue for the same month last year

186,666

Change compared to last year (%)

-10.08

Total revenue

Total revenue of the month

753,670

Total revenue of last year

726,478

Change compared to the last period (%)

3.74

June +
Revenue

Revenue of the month

262,046

Revenue for the same month last year

117,108

Change compared to last year (%)

123.76

Total revenue

Total revenue of the month

1,015,716

Total revenue of last year

843,586

Change compared to the last period (%)

20.40

July +
Revenue

Revenue of the month

154,055

Revenue for the same month last year

122,255

Change compared to last year (%)

26.01

Total revenue

Total revenue of the month

1,169,771

Total revenue of last year

965,841

Change compared to the last period (%)

21.11

August +
Revenue

Revenue of the month

244,228

Revenue for the same month last year

140,341

Change compared to last year (%)

74.02

Total revenue

Total revenue of the month

1,414,000

Total revenue of last year

1,106,181

Change compared to the last period (%)

27.83

September +
Revenue

Revenue of the month

233,643

Revenue for the same month last year

137,427

Change compared to last year (%)

70.01

Total revenue

Total revenue of the month

1,647,643

Total revenue of last year

1,243,608

Change compared to the last period (%)

32.49

October +
Revenue

Revenue of the month

147,798

Revenue for the same month last year

151,159

Change compared to last year (%)

-2.22

Total revenue

Total revenue of the month

1,795,441

Total revenue of last year

1,394,767

Change compared to the last period (%)

28.73

November +
Revenue

Revenue of the month

126,233

Revenue for the same month last year

89,802

Change compared to last year (%)

40.57

Total revenue

Total revenue of the month

1,921,674

Total revenue of last year

1,484,569

Change compared to the last period (%)

29.44

December +
Revenue

Revenue of the month

183,140

Revenue for the same month last year

95,416

Change compared to last year (%)

91.94

Total revenue

Total revenue of the month

2,104,814

Total revenue of last year

1,579,985

Change compared to the last period (%)

33.22

Financial report


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