| Month | 2025 Consolidated Revenue (In Thousands of New Taiwan Dollars) |
2024 Consolidated Revenue (In Thousands of New Taiwan Dollars) |
Consolidated– YoY Change(%) |
|---|---|---|---|
| Jan. | 62,086 | 63,671 | -2.49 |
| Feb. | 63,909 | 46,475 | 37.51 |
| Mar. | 66,566 | 56,794 | 17.21 |
| Apr. | 58,688 | 51,965 | 12.94 |
| May | 53,174 | 59,245 | -10.25 |
| Jun. | 51,451 | 64,720 | -20.50 |
| Jul. | 58,998 | 49,087 | 20.19 |
| Aug. | 43,998 | 72,178 | -39.04 |
| Sep. | 49,856 | 60,662 | -17.81 |
| Oct. | 40,193 | 56,381 | -28.71 |
| Nov. | 67,967 | ||
| Dec. | 70,401 | ||
| Total | 548,919 | 719,546 |