Sales Revenue
(In thousand of New Taiwan Dollars)
| Month |
2024 |
2023 |
YoY CHANGE |
YoY CHANGE (%) |
2024 ACCUMULATED |
REMARKS |
| Jul. |
483,167 |
406,256 |
76,911 |
18.93% |
483,167 |
Consolidated |
| Feb. |
398,220 |
388,259 |
9,961 |
2.57% |
881,387 |
Consolidated |
| Mar. |
549,531 |
496,839 |
52,692 |
10.61% |
1,430,918 |
Consolidated |
| Month |
2023 |
2022 |
YoY CHANGE |
YoY CHANGE (%) |
2023 ACCUMULATED |
REMARKS |
| Jan. |
406,256 |
412,807 |
-6,551 |
-1.59% |
406,256 |
Consolidated |
| Feb. |
388,259 |
336,702 |
51,557 |
15.31% |
794,515 |
Consolidated |
| Mar. |
496,839 |
424,697 |
72,142 |
16.99% |
1,291,354 |
Consolidated |
| Apr. |
405,780 |
434,804 |
-29,024 |
-6.68% |
1,697,134 |
Consolidated |
| May |
557,215 |
418,028 |
139,187 |
33.30% |
2,254,349 |
Consolidated |
| Jun. |
426,416 |
427,443 |
-1,027 |
-0.24% |
2,680,765 |
Consolidated |
| Jul. |
448,346 |
442,556 |
5,790 |
1.31% |
3,129,111 |
Consolidated |
| Aug. |
448,395 |
424,315 |
24,080 |
5.68% |
3,577,506 |
Consolidated |
| Sep. |
405,808 |
434,460 |
-28,652 |
-6.59% |
3,983,314 |
Consolidated |
| Oct. |
457,587 |
410,617 |
46,970 |
11.44% |
4,440,901 |
Consolidated |
| Nov. |
476,845 |
451,118 |
25,727 |
5.70% |
4,917,746 |
Consolidated |
| Dec. |
428,020 |
423,818 |
4,202 |
0.99% |
5,345,766 |
Consolidated |
| Month |
2022 |
2021 |
YoY CHANGE |
YoY CHANGE (%) |
2022 ACCUMULATED |
REMARKS |
| Jan. |
412,807 |
352,405 |
60,402 |
17.14% |
412,807 |
Consolidated |
| Feb. |
336,702 |
318,337 |
18,365 |
5.77% |
749,509 |
Consolidated |
| Mar. |
424,697 |
408,057 |
16,640 |
4.08% |
1,174,206 |
Consolidated |
| Apr. |
434,804 |
327,774 |
107,030 |
32.65% |
1,609,010 |
Consolidated |
| May |
418,028 |
338,081 |
79,947 |
23.65% |
2,027,038 |
Consolidated |
| Jun. |
427,443 |
348,323 |
79,120 |
22.71% |
2,454,481 |
Consolidated |
| Jul. |
442,556 |
375,086 |
67,470 |
17.99% |
2,897,037 |
Consolidated |
| Aug. |
424,315 |
417,655 |
6,660 |
1.59% |
3,321,352 |
Consolidated |
| Sep. |
434,460 |
347,728 |
86,732 |
24.94% |
3,755,812 |
Consolidated |
| Oct. |
410,617 |
361,685 |
48,932 |
13.53% |
4,166,429 |
Consolidated |
| Nov. |
451,118 |
399,726 |
51,392 |
12.86% |
4,617,547 |
Consolidated |
| Dec. |
423,818 |
390,158 |
33,660 |
8.63% |
5,041,365 |
Consolidated |
| Month |
2021 |
2020 |
YoY CHANGE |
YoY CHANGE (%) |
2021 ACCUMULATED |
REMARKS |
| Jan. |
352,405 |
300,040 |
52,365 |
17.45% |
352,405 |
Consolidated |
| Feb. |
318,337 |
340,178 |
-21,841 |
-6.42% |
670,742 |
Consolidated |
| Mar. |
408,057 |
364,361 |
43,696 |
11.99% |
1,078,799 |
Consolidated |
| Apr. |
327,774 |
305,176 |
22,598 |
7.40% |
1,406,573 |
Consolidated |
| May |
338,081 |
288,190 |
49,891 |
17.31% |
1,744,654 |
Consolidated |
| Jun. |
348,323 |
317,574 |
30,749 |
9.68% |
2,092,977 |
Consolidated |
| Jul. |
375,086 |
328,433 |
46,653 |
14.20% |
2,468,063 |
Consolidated |
| Aug. |
417,655 |
327,564 |
90,091 |
27.50% |
2,885,718 |
Consolidated |
| Sep. |
347,728 |
351,236 |
-3,508 |
-1.00% |
3,233,446 |
Consolidated |
| Oct. |
361,685 |
328,822 |
32,863 |
9.99% |
3,595,131 |
Consolidated |
| Nov. |
399,726 |
319,486 |
80,240 |
25.12% |
3,994,857 |
Consolidated |
| Dec. |
390,158 |
321,603 |
68,555 |
21.32% |
4,385,015 |
Consolidated |
| Month |
2020 |
2019 |
YoY CHANGE |
YoY CHANGE (%) |
2020 ACCUMULATED |
REMARKS |
| Jan. |
300,040 |
370,850 |
-70,810 |
-19.09% |
300,400 |
Consolidated |
| Feb. |
340,178 |
300,207 |
39,971 |
13.31% |
640,218 |
Consolidated |
| Mar. |
364,361 |
331,290 |
33,071 |
9.98% |
1,004,579 |
Consolidated |
| Apr. |
305,176 |
328,606 |
-23,430 |
-7.13% |
1,309,755 |
Consolidated |
| May |
288,190 |
359,149 |
-71,229 |
-19.82% |
1,597,945 |
Consolidated |
| Jun. |
317,574 |
303,652 |
13,922 |
4.58% |
1,915,519 |
Consolidated |
| Jul. |
328,433 |
373,579 |
-45,146 |
-12.08% |
2,243,952 |
Consolidated |
| Aug. |
327,564 |
340,937 |
-13,373 |
-3.92% |
2,571,516 |
Consolidated |
| Sep. |
351,236 |
336,738 |
14,498 |
4.31% |
2,922,752 |
Consolidated |
| Oct. |
328,822 |
373,429 |
-44,607 |
-11.95% |
3,251,574 |
Consolidated |
| Nov. |
319,486 |
355,066 |
-35,580 |
-10.02% |
3,571,060 |
Consolidated |
| Dec. |
321,603 |
335,484 |
-13,881 |
-4.14% |
3,892,663 |
Consolidated |
| Month |
2019 |
2018 |
YoY CHANGE |
YoY CHANGE (%) |
2019 ACCUMULATED |
REMARKS |
| Jan. |
370,850 |
337,079 |
33,771 |
10.02% |
370,850 |
Consolidated |
| Feb. |
300,207 |
249,698 |
50,509 |
20.23% |
671,057 |
Consolidated |
| Mar. |
331,290 |
326,019 |
5,271 |
1.62% |
1,002,347 |
Consolidated |
| Apr. |
328,606 |
298,741 |
29,865 |
10.00% |
1,330,953 |
Consolidated |
| May |
359,419 |
314,341 |
45,078 |
14.34% |
1,690,372 |
Consolidated |
| Jun. |
303,652 |
317,790 |
-14,138 |
-4.45% |
1,994,024 |
Consolidated |
| Jul. |
373,579 |
353,943 |
19,636 |
5.55% |
2,367,603 |
Consolidated |
| Aug. |
340,937 |
380,375 |
-39,438 |
-10.37% |
2,708,540 |
Consolidated |
| Sep. |
336,738 |
285,866 |
50,872 |
17.80% |
3,045,278 |
Consolidated |
| Oct. |
373,429 |
329,633 |
43,796 |
13.29% |
3,418,707 |
Consolidated |
| Nov. |
355,066 |
296,586 |
58,480 |
19.72% |
3,773,773 |
Consolidated |
| Dec. |
335,484 |
269,770 |
65,714 |
24.36% |
4,109,257 |
Consolidated |
| Month |
2018 |
2017 |
YoY CHANGE |
YoY CHANGE (%) |
2018 ACCUMULATED |
REMARKS |
| Jan. |
337,079 |
282,988 |
54,091 |
19.11% |
337,079 |
Consolidated |
| Feb. |
249,698 |
258,140 |
-8,442 |
-3.27% |
586,777 |
Consolidated |
| Mar. |
326,019 |
307,779 |
18,240 |
5.93% |
912,796 |
Consolidated |
| Apr. |
298,741 |
258,109 |
40,632 |
15.74% |
1,211,537 |
Consolidated |
| May |
314,341 |
287,436 |
26,905 |
9.36% |
1,525,878 |
Consolidated |
| Jun. |
317,790 |
277,721 |
40,069 |
14.43% |
1,843,668 |
Consolidated |
| Jul. |
353,943 |
296,366 |
57,577 |
19.43% |
2,197,611 |
Consolidated |
| Aug. |
380,375 |
314,050 |
66,325 |
21.12% |
2,577,986 |
Consolidated |
| Sep. |
285,866 |
270,133 |
15,733 |
5.82% |
2,863,852 |
Consolidated |
| Oct. |
329,633 |
252,300 |
77,333 |
30.65% |
3,193,485 |
Consolidated |
| Nov. |
296,586 |
272,950 |
23,636 |
8.66% |
3,490,071 |
Consolidated |
| Dec. |
269,770 |
283,151 |
-13,381 |
-4.73% |
3,759,841 |
Consolidated |
| Month |
2017 |
2016 |
YoY CHANGE |
YoY CHANGE (%) |
2017 ACCUMULATED |
REMARKS |
| Jan. |
282,988 |
286,171 |
-3,183 |
-1.11% |
282,988 |
Consolidated |
| Feb. |
258,140 |
231,926 |
26,214 |
11.30% |
541,128 |
Consolidated |
| Mar. |
307,779 |
271,375 |
36,404 |
13.41% |
848,907 |
Consolidated |
| Apr. |
258,109 |
289,085 |
-30,976 |
-10.72% |
1,107,016 |
Consolidated |
| May |
287,436 |
321,233 |
-33,797 |
-10.52% |
1,394,452 |
Consolidated |
| Jun. |
277,721 |
310,230 |
-32,509 |
-10.48% |
1,672,173 |
Consolidated |
| Jul. |
296,366 |
301,611 |
-5,245 |
-1.74% |
1,968,539 |
Consolidated |
| Aug. |
314,050 |
336,891 |
-22,841 |
-6.78% |
2,282,589 |
Consolidated |
| Sep. |
270,133 |
281,499 |
-11,366 |
-4.04% |
2,552,722 |
Consolidated |
| Oct. |
252,300 |
293,735 |
-41,435 |
-14.11% |
2,805,022 |
Consolidated |
| Nov. |
272,950 |
285,994 |
-13,044 |
-4.56% |
3,077,972 |
Consolidated |
| Dec. |
283,151 |
273,502 |
9,649 |
3.53% |
3,361,123 |
Consolidated |
| Month |
2016 |
2015 |
YoY CHANGE |
YoY CHANGE (%) |
2016 ACCUMULATED |
REMARKS |
| Jan. |
286,171 |
284,275 |
1,896 |
0.67% |
286,171 |
Consolidated |
| Feb. |
231,926 |
234,945 |
-3,019 |
-1.28% |
518,097 |
Consolidated |
| Mar. |
271,375 |
290,159 |
-18,784 |
-6.47% |
789,472 |
Consolidated |
| Apr. |
289,085 |
285,498 |
3,587 |
1.26% |
1,078,557 |
Consolidated |
| May |
321,233 |
279,332 |
41,901 |
15.00% |
1,399,790 |
Consolidated |
| Jun. |
310,230 |
282,402 |
27,828 |
9.85% |
1,710,020 |
Consolidated |
| Jul. |
301,611 |
276,057 |
25,554 |
9.26% |
2,011,631 |
Consolidated |
| Aug. |
336,891 |
261,856 |
75,035 |
28.66 |
2,348,522 |
Consolidated |
| Sep. |
281,499 |
254,555 |
26,944 |
10.58% |
2,630,021 |
Consolidated |
| Oct. |
293,735 |
256,261 |
37,474 |
14.62% |
2,923,756 |
Consolidated |
| Nov. |
285,944 |
287,744 |
-1,750 |
-0.61% |
3,209,750 |
Consolidated |
| Dec. |
273,502 |
287,907 |
-14,405 |
-5.00% |
3,483,252 |
Consolidated |
| Month |
2015 |
|
|
|
2015 ACCUMULATED |
REMARKS |
| Jan. |
284,275 |
|
|
|
284,275 |
Consolidated |
| Feb. |
234,945 |
|
|
|
519,220 |
Consolidated |
| Mar. |
290,159 |
|
|
|
809,379 |
Consolidated |
| Apr. |
285,498 |
|
|
|
1,094,877 |
Consolidated |
| May |
279,332 |
|
|
|
1,374,209 |
Consolidated |
| Jun. |
282,402 |
|
|
|
1,656,611 |
Consolidated |
| Jul. |
276,057 |
|
|
|
1,932,668 |
Consolidated |
| Aug. |
261,856 |
|
|
|
2,194,524 |
Consolidated |
| Sep. |
254,555 |
|
|
|
2,449,079 |
Consolidated |
| Oct. |
256,261 |
|
|
|
2,705,340 |
Consolidated |
| Nov. |
287,744 |
|
|
|
2,993,084 |
Consolidated |
| Dec. |
287,907 |
|
|
|
3,280,991 |
Consolidated |
