Financials

Financials

Consolidated Revenue
Financial Report
Annual Report

Consolidated Revenue

2025 2024 2023 2022 2021
(In Thousands of New Taiwan Dollars)
Month Consolidated Revenue YoY Change
January 30,665 47.98%
February 25,205 7.80%
March 24,577 14.59%
April 20,662 -31.96%
May 30,253 -12.17%
June 20,389 -26.80%
July 36,869 51.00%
Total 188,620 3.28%
Month Consolidated Revenue YoY Change
January 20,723 17.72%
February 23,381 57.78%
March 21,447 6.72%
April 30,366 38.20%
May 34,444 66.64%
June 27,853 32.60%
July 24,417 18.88%
August 38,477 69.68%
September 24,343 11.68%
October 30,944 1.10%
November 42,944 38.16%
December 40,460 13.58%
Total 359,799 29.19%
Month Consolidated Revenue YoY Change
January 17,604 -78.88%
February 14,819 -74.65%
March 20,097 -79.68%
April 21,973 -26.69%
May 20,670 -61.57%
June 21,005 -76.88%
July 20,539 -66.16%
August 22,676 -61.96%
September 21,798 -45.34%
October 30,607 -9.40%
November 31,082 -24.47%
December 35,624 28.45%
Total 278,495 -58.94%
Month Consolidated Revenue YoY Change
January 83,338 20.81%
February 58,462 60.35%
March 98,925 84.97%
April 29,971 -21.32%
May 53,780 22.51%
June 90,864 92.65%
July 60,701 -11.06%
August 59,613 -15.22%
September 39,877 -59.38%
October 33,784 -62.19%
November 41,154 -44.52%
December 27,733 -74.44%
Total 678,200 -14.89%
Month Consolidated Revenue YoY Change
January 68,980 874.84%
February 36,460 478.64%
March 53,483 180.13%
April 38,090 138.48%
May 43,900 108.93%
June 47,165 127.16%
July 68,247 92.61%
August 70,318 163.78%
September 98,167 214.53%
October 89,343 124.89%
November 74,181 39.67%
December 108,506 187.42%
Total 796,840 153.68%
* Revenue figures have not been audited.

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