Monthly Revenue
|
Thousands of NTD |
||||
|
Consolidated |
2024 | 2023 | MoM Change (%) | YoY Change (%) |
| Jun | 8,050 | 7,959 | 20.44 | 1.14 |
| Jan to Jun | 28,151 | 11,654 | 40.05 | 141.56 |
| May | 6,684 | 1,800 | 56.10 | 271.33 |
| Jan to May | 20,101 | 3,695 | 49.82 | 444.01 |
| Apr | 4,282 | 109 | 32.61 | 3,828.44 |
| Jan to Apr | 13,417 | 1,895 | 46.87 | 608.02 |
| Mar | 3,229 | 1,658 | -27.88 | 94.75 |
| Jan to Mar | 9,135 | 1,786 | 54.67 | 411.48 |
| Feb | 4,477 | 72 | 213.30 | 6,118.06 |
| Jan to Feb | 5,906 | 128 | 313.30 | 4,514.06 |
| Jan | 1,429 | 56 | -79.93 | 2,451.79 |
| Jan to Jan | 1,429 | 56 | – | 2,451.79 |
|
Thousands of NTD |
||||
|
Consolidated |
2023 | 2022 | MoM Change (%) | YoY Change (%) |
| Dec | 7,119 | 508 | 9.00 | 1,301.38 |
| Jan to Dec | 41,549 | 4,711 | 20.68 | 781.96 |
| Nov | 6,531 | – | 36.95 | 100.00 |
| Jan to Nov | 34,430 | 4,205 | 23.41 | 718.79 |
| Oct | 4,769 | – | -11.09 | 100.00 |
| Jan to Oct | 27,899 | 4,205 | 20.62 | 563.47 |
| Sep | 5,364 | 502 | 80.61 | 968.53 |
| Jan to Sep | 23,130 | 4,205 | 30.19 | 450.06 |
| Aug | 2,970 | 49 | -5.47 | 5,961.22 |
| Jan to Aug | 17,766 | 3,703 | 20.07 | 379.77 |
| Jul | 3,142 | 525 | -60.52 | 498.48 |
| Jan to Jul | 14,796 | 3,654 | 26.96 | 304.93 |
| Jun | 7,959 | 504 | 342.17 | 1,479.17 |
| Jan to Jun | 11,654 | 3,129 | 215.40 | 272.45 |
| May | 1,800 | 1,280 | 1,551.38 | 40.63 |
| Jan to May | 3,695 | 2,625 | 94.99 | 40.76 |
| Apr | 109 | 84 | -93.43 | 29.76 |
| Jan to Apr | 1,895 | 1,345 | 6.10 | 40.89 |
| Mar | 1,658 | 555 | 2,202.78 | 198.74 |
| Jan to Mar | 1,786 | 1,261 | 1,295.31 | 41.63 |
| Feb | 72 | 706 | 28.57 | -89.80 |
| Jan to Feb | 128 | 706 | 128.57 | -81.87 |
| Jan | 56 | 0 | -88.98 | 100 |
| Jan to Jan | 56 | 0 | – | 100 |
|
Thousands of NTD |
||||
| Consolidated | 2022 | 2021 | MoM Change (%) | YoY Change (%) |
| Dec | 508 | 710 | 100 | -28.45 |
| Jan to Dec | 4,713 | 18,772 | 12.08 | -74.89 |
| Nov | 0 | 110 | 0 | -100 |
| Jan to Nov | 4,205 | 18,062 | 0 | -76.72 |
| Oct | 0 | 1,690 | (100.00) | (100.00) |
| Jan to Oct | 4,205 | 17,952 | 0.00 | (76.58) |
| Sep | 502 | 439 | 924.49 | 14.35 |
| Jan to Sep | 4,205 | 16,262 | 13.56 | (74.14) |
| Aug | 49 | 686 | (90.67) | (90.86) |
| Jan to Aug | 3,703 | 15,823 | 1.34 | (76.60) |
| Jul | 525 | 1,661 | 4.17 | (68.39) |
| Jan to Jul | 3,654 | 15,137 | 16.78 | (75.86) |
| Jun | 504 | 814 | (60.63) | (38.08) |
| Jan to Jun | 3,129 | 13,476 | 19.20 | (76.78) |
|
May |
1,280 | 7,672 | 1,423.81 | (83.32) |
| Jan to May | 2,625 | 12,662 | 95.17 | (79.27) |
| Apr | 84 | 530 | (84.86) | (84.15) |
| Jan to Apr | 1,345 | 4,990 | 6.66 | (73.05) |
|
Mar |
555 | 318 | (21.39) | 74.53 |
| Jan to Mar | 1,261 | 4,460 | 78.61 | (71.73) |
| Feb | 706 | 13 | 100.00 | 5,330.77 |
| Jan to Feb | 706 | 4,142 | 100.00 | (82.96) |
| Jan | 0 | 4,129 | – | (100.00) |
| Jan to Jan | 0 | 4,129 | – | (100.00) |