2025
Unit: NT$ Thousand
| Year / Month | Net Revenues | MoM Change (%) | Last year | YoY Change (%) | Cumulative revenues | Last year | YoY Change (%) |
|---|---|---|---|---|---|---|---|
| 2025/01 | 336,700 | 20.85% | 201,234 | 67.32% | 336,700 | 201,234 | 67.32% |
| 2025/02 | 272,165 | -19.17% | 170,695 | 59.45% | 608,865 | 371,929 | 63.70% |
| 2025/03 | 302,184 | 11.03% | 201,384 | 50.05% | 911,049 | 573,313 | 58.91% |
| 2025/04 | 334,481 | 10.69% | 159,846 | 109.25% | 1,245,530 | 733,159 | 69.89% |
| 2025/05 | 262,247 | -21.60% | 223,172 | 17.51% | 1,507,777 | 956,331 | 57.66% |
| 2025/06 | 296,420 | 13.03% | 154,125 | 92.32% | 1,804,197 | 1,110,456 | 62.47% |