(In Thousand of New Taiwan Dollars)
Month 2024 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2023 the amount of consolidated revenue
January 57,419 79.74% 50.96% 38,035
February 30,980 -46.05% -32.60% 45,965
March 25,610 -17.33% -86.33% 187,366
April 64,446 151.64% -30.76% 93,077
May 52,861 -17.97% -36.47% 83,202
June 51,221 -3.10% -46.62% 95,952
July 51,313 0.18% -16.10% 61,158
August 47,564 -7.31% 8.06% 44,018
September 34,328 -27.83% -20.11% 42,969
October 87,240 154.14% 90.67% 45,754
November 58,863 -32.53% 44.09% 40,852
December
Accumulative
 (In Thousand of New Taiwan Dollars)
Month 2023 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2022 the amount of consolidated revenue
January 38,035 -75.1% -7.1% 40,948
February 45,965 20.85% 367.50% 9,832
March 187,366 307.63% 235.04% 55,924
April 93,077 -50.32% 109.17% 44,499
May 83,202 -10.61% 137.52% 350,29
June 95,952 15.32% 158.43% 37,129
July 61,158 -36.26% 86.46% 32,799
August 44,018 -28.03% 28.93% 34,142
September 42,969 -2.38% -20.15% 53,812
October 45,754 6.48% -69.33% 149,180
November 40,852 -10.71% -33.25% 61,205
December 31,946 -21.80% -79.12% 153,025
Accumulative 810,294 707,524
 (In Thousand of New Taiwan Dollars)
Month 2022 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2021 the amount of consolidated revenue
January 40,948 -27.61% 131.78% 17,667
February 9,832 -76% 113.83% 4,598
March 55,924 468.80% 146.68% 22,671
April 44,499 -20.43% 257.34% 12,453
May 35,029 -21.29% -14.57% 41,002
June 37,129 6.00% 292.36% 9,463
July 32,799 -11.66% 43.70% 22,824
August 34,142 4.09% 65.40% 20,642
September 53,812 57.61% 119.41% 24,526
October 149,180 177.22% 345.87% 33,458
November 61,205 -58.97% 30.22% 47,002
December 56,562
Accumulative 554,499 312,868
 (In Thousand of New Taiwan Dollars)
Month 2021 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2020 the amount of consolidated revenue
January 17,667 31.94% -4.77% 18,552
February 4,598 -73.97% -19.73% 5,728
March 22,671 393.06% 170.96% 8,367
April 12,453 -45.07% 655.18% 1,649
May 41,002 229.25% 3138.70% 1,266
June 9,463 -76.92% 472.82% 1,652
July 22,824 141.19% 0.38% 22,738
August 20,642 -9.56% 43.1% 14,425
September 24,526 18.82% 91.67% 12,796
October 33,458 36.42% 19.91% 27,902
November 47,002 40.48% 230.02% 14,242
December 56,562 20.34% 322.42% 13,390
Accumulative 312,868 142,707
 (In Thousand of New Taiwan Dollars)
Month 2020 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2019 the amount of consolidated revenue
January 18,552 -3.7% -3.6% 19,245
February 5,728 -69.1% -11.5% 6,469
March 8,367 46.1% -83% 49,230
April 1,649 -80.3% -96.3% 44,412
May 1,266 -23.2% -97.3% 46,678
June 1,652 30.49% -91.06% 18,479
July 22,738 1,276.39% -57.26% 53,201
August 14,425 -36.56% -73.63% 54,709
September 12,796 -11.29% -77.67% 57,293
October 27,902 118.05% 174.79% 10,154
November 14,242 -48.96% 59.29% 8,941
December 13,390 -5.98% -30.51%  19,268
Accumulative 142,707 388,079
(In Thousand of New Taiwan Dollars)
Month 2019 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2018 the amount of consolidated revenue
January 19,245 380.5% -20.8% 24,306
February 6,469 -66.4% -52.6% 13,643
March 49,230 661.0% 395.8% 9,929
April 44,412 -9.8% 60.9% 27,608
May 46,678 5.1% 79.7% 25,978
June 18,479 -60.4% 92.6% 9,594
July 53,201 187.9% 590.4% 7,706
August 54,709 2.8% 623.5% 7,562
September 57,293 4.7% 1,583.1% 3,404
October 10,154 -82.3% 154.0% 3,997
November 8,941 -11.95% -31.03% 12,963
December                   19,268 115.5% 381.1% 4,005
Accumulative 388,079 150,695
(In Thousand of New Taiwan Dollars)
Month 2018 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2017 the amount of consolidated revenue
January 24,306 -10.3% -30.8% 63,572
February 13,643 -43.9% -76.1% 57,163
March 9,929 -27.2% -88.0% 82,860
April 27,608 178.1% -48.1% 53,168
May 25,978 -5.9% -58.8% 63,046
June 9,594 -63.1% -82.2% 53,944
July 7,706 -19.7% -86.8% 58,473
August 7,562 -1.9% -91.4% 87,376
September 3,404 -55.0% -93.5% 52,514
October 3,997 17.4% -93.0% 57,0123
November 12,963 224.3% -86.0% 92,250
December 4,005 -69.1% -85.2% 27,104
Accumulative 150,695 748,482
(In Thousand of New Taiwan Dollars)
Month 2017  the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2016 the amount of consolidated revenue
January 63,572 -32.0% -34.3% 96,713
February 57,163 -10.1% 0.6% 56,805
March 82,860 45.0% -15.0% 97,487
April 53,168 35.8% 51.9% 110,611
May 63,046 18.6% -49.6% 125,026
June 53,944 -14.4% -56.8% 124,805
July 58,473 8.4% -51.0% 119,266
August 87,376 49.4% -40.5% 146,761
September 52,514 -39.9% -59.8% 130,738
October 57,012 8.6% -45.1% 103,853
November 92,250 61.2% -18.2% 112,734
December 27,104 -70.6% -71.0% 93,482
Accumulative 748,482 1,318,281
(In Thousand of New Taiwan Dollars)
Month 2016 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease)the ratio 2015 the amount of consolidated revenue
January 96,713 -5.6% -7.8% 104,892
February 56,805 -41.3% -13.6% 65,784
March 97,487 71.6% -9.1% 107,233
April 110,611 13.5% 19.6% 92,455
May 125,026 13.0% 42.5% 87,715
June 124,805 -0.2% 94.1% 64,294
July 119,266 -4.4% 25.7% 94,854
August 146,761 23.1% 62.6% 90,252
September 130,738 -10.9% 43.2% 91,306
October 103,853 -20.6% 9.6% 94,783
November 112,734 8.6% 14.3% 98,647
December 93,482 -17.1% -8.7% 102,436
Accumulative 1,318,281 1,094,651
(In Thousand of New Taiwan Dollars)
Month 2015 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease) the ratio 2014 the amount of consolidated revenue
January 104,892 -17% 122.7% 47,095
February 65,784 -37.3% 136.1% 27,860
March 107,232 63% 133.8% 45,864
April 92,455 -13.8% 147.9% 37,295
May 87,715 -5.1% 73.4% 50,581
June 64,295 -26.7% 12.3% 57,232
July 94,854 47.5% 13.3% 83,693
August 90,251 -4.9% -7.4% 97,445
September 91,305 1.2% -3.2% 94,351
October 94,783 3.8% 5.7% 89,669
November 98,647 4.0% -8.0% 107,234
December 102,436 3.8% -19.0% 126,504
Accumulative 1,094,651 864,823
(In Thousand of New Taiwan Dollars)
Month 2014 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease) the
ratio		 2013 the amount of consolidated revenue
January 47,095 (15.7%) (13.3) 54,344
February 27,860 (40.8%) 20.2% 23,175
March 45,864 64.6% 86.6% 24,582
April 37,295 (18.7%) (24.2%) 49,216
May 50,581 35.6% (47.9%) 97,038
June 57,232 13.2% (1.1%) 57,876
July 83,693 46.2% 64.7% 50,825
August 97,445 16.4% 92.4% 50,645
September 94,351 (3.2%) 109.4% 45,059
October 89,669 (5.0%) 245.6% 25,949
November 107,234 19.6% 152.2% 42,524
December 55,838
Accumulative 738,319 577,069
(In Thousand of New Taiwan Dollars)
Month 2013 the amount of consolidated revenue Month increase (decrease) rate Annual increase (decrease) the ratio 2012 the amount of consolidated revenue
January 54,344 (50.5%) 8.1% 50,251
February 23,175 (57.4%) (37.6%) 37,130
March 24,582 6.1% (43.1%) 37,314
April 49,216 100.2% 38.2% 35,612
May 97,038 97.2% 155.8% 37,941
June 57,876 (40.4%) 87.6% 36,731
July 50,825 (12.2%) 6.7% 47,618
August 50,645 (0.4%) 7.1% 47,277
September 45,059 (11%) (36.1%) 70,554
October 25,949 (42.4%) (64.4%) 72,794
November 42,524 63.9% (39.5%) 70,305
December 55,838 31.3% (49.1%) 109,724
Accumulative 577,069 (11.7%) 653,251