Financials

Select a year

Year 2022    
（Unit： Thousand NTD）  
Month Consolidated
Net Revenue YOY change
Jan 116,148 -25.33%
Feb 112,148 -22.06%
Mar 131,168 -11.76%
Apr 132,077 -12.78%
May 142,572    7.24%
Jun    
Jul    
Aug    
Sep    
Oct    
Nov    
Dec    
Total 633,141 -13.53%



Year 2021    
（Unit： Thousand NTD）  
Month Consolidated
Net Revenue YOY change
Jan 155,550 8.31%
Feb 143,894 -17.94%
Mar 148,655 -17.32%
Apr 151,422 1.09%
May 132,946 -8.34%
Jun 137,178  2.69%
Jul 111,844  -17.47%
Aug 124,256  -21.58%
Sep 135,221 -20.00%
Oct 154,545 -10.99%
Nov 147,119  -7.27%
Dec 148,920  -12.95%
Total 1,691,428 -10.75%



Year 2018    
（Unit： Thousand NTD）  
Month Consolidated
Net Revenue YOY change
Jan 154,250 41.83%
Feb 116,981 -9.42%
Mar 151,836 12.07%
Apr 126,631 8.82%
May 131,312 9.54%
Jun 132,690 14.14%
Jul 140,876 16.91%
Aug 158,796 21.92%
Sep 156,815 20.31%
Oct 165,529 25.54%
Nov 153,342 20.85%
Dec 171,860 29.16%
Total 1,744,175 16.28%

Year 2020    
（Unit： Thousand NTD）  
Month Consolidated
Net Revenue YOY change
Jan 143,622 -12.85%
Feb 175,351 39.99%
Mar 179,788 5.00%
Apr 149,784 8.00%
May 145,039 -9.26%
Jun  133,588  -18.56%
Jul  135,526  -12.44%
Aug  158,458  -2.56%
Sep  169,036  -6.89%
Oct  173,622  -4.98%
Nov  158,647  -13.89%
Dec  171,072   -8.17% 
Total  1,895,124   -4.16% 



Year 2017    
（Unit： Thousand NTD）  
Month Consolidated
Net Revenue YOY change
Jan 108,759 -13.53%
Feb 129,145 26.03%
Mar 135,483 -6.11%
Apr 116,371 0.22%
May 119,872 5.45%
Jun 116,252 5.27%
Jul 120,496 7.00%
Aug 130,243 -3.01%
Sep 130,339 16.41%
Oct 131,849 4.32%
Nov 126,882 -4.38%
Dec 133,057 -13.52%
Total 1,500,010 0.55%

Year 2019    
（Unit： Thousand NTD）  
Month Consolidated
Net Revenue YOY change
Jan 164,791 6.83%
Feb 125,256 7.07%
Mar 171,225 12.77%
Apr 138,684 9.52%
May 159,838 21.72%
Jun 164,025 23.62%
Jul 154,788 9.88%
Aug  162,628  2.41%
Sep  181,551  15.77%
Oct  182,719  10.38%
Nov  184,236  20.15%
Dec  186,296  8.40%
Total  1,977,366  13.37%