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Financial Information

01

2025 Annual monthly turnover report

2025 Year

Revenue for the month

(In Thousand of New Taiwan Dollars)

Revenue for the month last year

(In Thousand of New Taiwan Dollars)

YOY increase and decrease in the same month

Total for the month

(In Thousand of New Taiwan Dollars)

Cumulative revenue last year

(In Thousand of New Taiwan Dollars)

Increase or decrease % compared to previous period%

Jan.

315,982  260,491 21.30% 315,982  260,491 21.30%

Feb.

316,978 199,645 58.77% 632,960 460,136 37.56%

Mar.

326,356 231,493 40.98% 959,316 691,629 38.70%
02

2024 Annual monthly turnover report

2024 Year

Revenue for the month

(In Thousand of New Taiwan Dollars)

Revenue for the month last year

(In Thousand of New Taiwan Dollars)

YOY increase and decrease in the same month

Total for the month

(In Thousand of New Taiwan Dollars)

Cumulative revenue last year

(In Thousand of New Taiwan Dollars)

Increase or decrease % compared to previous period%

Jan.

260,491 202,551 28.61% 260,491 202,551 28.61%

Feb.

199,645

213,825

-6.63%

460,136

416,376

10.51%

Mar.

231,493

189,724

22.02%

691,629

606,100

14.11%

Apr.

292,774

198,576

47.44%

984,403

804,677

22.34%

May

 257,685

183,255

40.62%

 1,242,088

987,931

25.73%

Jun.

 307,602

217,840

  41.21%

1,549,690

1,205,771

28.52%

Jul.

286,790

194.944

  47.11%

1,836,480

1,400,765

31.11%

Aug.

278,970

187,778

48.56%

2,115,450

1,588,494

33.17%

Sep.

291,048

 186,658

55.93%

 2,406,498

1,775,151

 35.57%

Oct.

274,002

163,855

67.22%

2,680,500

 1,939,007

38.24%

Nov.

316,475

195,158

62.16%

2,996,975

2,134,165

40.43%

Dec.

 324,886

 230,217

41.12%

 3,321,861

2,364,382

40.50%

03

2023 Annual monthly turnover report

2023 Year

Revenue for the month

(In Thousand of New Taiwan Dollars)

Revenue for the month last year

(In Thousand of New Taiwan Dollars)

YOY increase and decrease in the same month

Total for the month

(In Thousand of New Taiwan Dollars)

Cumulative revenue last year

(In Thousand of New Taiwan Dollars)

Increase or decrease % compared to previous period%

Jan.

202,551

148,762

36.16%

202,551

148,762

36.16%

Feb.

213,825

137,914

55.04%

416,376

286,676

45.24%

Mar.

189,724

153,868

23.30%

606,100

440,543

37.58%

Apr.

198,576

142,487

39.36%

804,677

583,030

38.02%

May.

183,255

189,584

-3.34%

987,931

772,615

27.87%

Jun.

217,840

193,914

12.34%

1,205,771

966,529

24.75%

Jul.

194,944

213,709

-8.78%

1,400,715

1,180,238

18.68%

Aug.

187,778

204,479

-8.17%

1,588,494

1,384,717

14.72%

sep.

186,658

200,454

-6.88%

1,775,151

1,585,171

11.98%

Oct.

163,855

219,986

-25.52%

1,939,007

1,805,157

7.41%

Nov.

195,158

240,957

-19.01%

2,134,165

2,046,114

4.30%

Dec.

230,317

210,466

9.38%

2,364,382

2,256,580

4.78%

 
 
 
04

2022 Annual monthly turnover report

2022Year

Revenue for the month

(In Thousand of New Taiwan Dollars)

Revenue for the month last year

(In Thousand of New Taiwan Dollars)

Year-on-year increase and decrease in the same month%

Total for the month

(In Thousand of New Taiwan Dollars)

Cumulative revenue last year

(In Thousand of New Taiwan Dollars)

Increase or decrease % compared to previous period%

Jan.

148,762

95,527

55.73%

148,762

95,527

55.73%

Feb.

137,914

108,569

27.03%

286,676

204,096

40.46%

Mar.

153,868

134,953

14.02%

440,543

339,049

29.93%

Apr.

142,487

122,180

16.62%

583,030

461,228

26.41%

May

189,584

135,156

40.27%

772,615

596,384

29.55%

Jun.

193,914

147,559

31.41%

966,529

743,943

29.92%

Jul.

213,709

154,345

38.46%

1,180,238

898,288

31.39%

Aug.

204,479

146,439

39.63%

1,384,717

1,044,727

32.54%

Sep.

200,454

136,317

47.05%

1,585,171

1,181,045

34.22%

Oct.

219,986

135,427

62.44%

1,805,157

1,316,472

37.12%

Nov.

240,957

147,536

63.32%

2,046,114

1,464,008

39.76%

Dec.

210,466

146,314

43.85%

2,256,580

1,610,322

40.13%

 
 
05

2021 Annual monthly turnover report

2021Year

Revenue for the month

(In Thousand of New Taiwan Dollars)

Revenue for the month last year

(In Thousand of New Taiwan Dollars)

YOY increase and decrease in the same month%

Total for the month

(In Thousand of New Taiwan Dollars)

Cumulative revenue last year

(In Thousand of New Taiwan Dollars)

Increase or decrease % compared to previous period%

Aug.

146,439

96,018

51.85%

1,044,727

724,607

43.26%

Sep.

136,317

93,866

45.23%

1,181,045

818,473

43.49%

Oct.

135,427

79,427

70.50%

1,316,472

897,900

45.88%

Nov.

147,536

120,844

22.09%

1,464,008

1,018,744

43.06%

Dec.

146,314

135,634

7.87%

1,610,322

1,154,377

38.92%