| Month |
Net Revenue 2021
(Unit: NT$K)
|
Net Revenue 2020
(Unit: NT$K)
|
YoY Change |
| Jan. |
1,634,735 |
1,256,698 |
30.08% |
| Feb. |
1,172,724 |
962,463 |
21.85% |
| Mar. |
1,555,260 |
1,401,714 |
10.95% |
| Apr. |
1,623,774 |
1,573,110 |
3.22% |
| May. |
1,563,911 |
1,472,979 |
6.17% |
| Jun. |
1,465,389 |
1,451,854 |
0.93% |
| Jul. |
1,532,155 |
1,599,461 |
-4.21% |
| Aug. |
1,509,583 |
1,564,952 |
-3.54% |
| Sep. |
|
|
|
| Oct. |
|
|
|
| Nov. |
|
|
|
| Dec. |
|
|
|
| YTD Total |
12,057,531 |
11,283,231 |
6.86% |
| Month |
Net Revenue 2020
(Unit: NT$K)
|
Net Revenue 2019
(Unit: NT$K)
|
YoY Change |
| Jan. |
1,256,698 |
1,428,035 |
-12.00% |
| Feb. |
962,463 |
997,743 |
-3.54% |
| Mar. |
1,401,714 |
1,271,777 |
10.22% |
| Apr. |
1,573,110 |
1,312,565 |
19.85% |
| May. |
1,472,979 |
1,367,614 |
7.70% |
| Jun. |
1,451,854 |
1,336,336 |
8.64% |
| Jul. |
1,599,461 |
1,357,195 |
17.85% |
| Aug. |
1,564,952 |
1,406,010 |
11.30% |
| Sep. |
1,626,522 |
1,401,149 |
16.08% |
| Oct. |
1,479,225 |
1,311,561 |
12.78% |
| Nov. |
1,518,485 |
1,329,672 |
14.20% |
| Dec. |
1,530,536 |
1,350,907 |
13.30% |
| YTD Total |
17,437,999 |
15,870,564 |
9.88% |
| Month |
Net Revenue 2019
(Unit: NT$K)
|
Net Revenue 2018
(Unit: NT$K)
|
YoY Change |
| Jan. |
1,428,035 |
1,546,301 |
-7.65% |
| Feb. |
997,743 |
1,038,285 |
-3.90% |
| Mar. |
1,271,777 |
1,565,283 |
-18.75% |
| Apr. |
1,312,565 |
1,608,555 |
-18.40% |
| May. |
1,367,614 |
1,799,117 |
-23.98% |
| Jun. |
1,336,336 |
1,884,967 |
-29.11% |
| Jul. |
1,357,195 |
2,113,911 |
-35.80% |
| Aug. |
1,406,010 |
2,182,354 |
-35.57% |
| Sep. |
1,401,149 |
2,213,597 |
-36.70% |
| Oct. |
1,311,561 |
1,635,215 |
-19.79% |
| Nov. |
1,329,672 |
1,486,665 |
-10.56% |
| Dec. |
1,350,907 |
1,205,509 |
12.06% |
| YTD Total |
15,870,564 |
20,279,759 |
-21.74% |
| Month |
Net Revenue 2018
(Unit: NT$K)
|
Net Revenue 2017
(Unit: NT$K)
|
YoY Change |
| Jan. |
1,546,301 |
1,272,889 |
21.48% |
| Feb. |
1,038,285 |
1,155,696 |
-10.16% |
| Mar. |
1,565,283 |
1,408,147 |
11.16% |
| Apr. |
1,608,555 |
1,372,216 |
17.22% |
| May. |
1,799,117 |
1,377,041 |
30.65% |
| Jun. |
1,884,967 |
1,381,706 |
36.42% |
| Jul. |
2,113,911 |
1,494,416 |
41.45% |
| Aug. |
2,182,354 |
1,575,469 |
38.52% |
| Sep. |
2,213,597 |
1,611,761 |
37.34% |
| Oct. |
1,635,215 |
1,464,114 |
11.69% |
| Nov. |
1,486,665 |
1,523,806 |
-2.44% |
| Dec. |
1,205,509 |
1,426,009 |
-15.46% |
| YTD Total |
20,279,759 |
17,063,268 |
18.85% |
|
