Monthly Sales Report
Unit: NTD Thousand
| Year / Month | Revenues | YoY Change (%) | Year-to-Date | YoY Change (% |
| 2024/01 | 3,040,951 | 67.39 | 3,040,951 | 67.39 |
| 2024/02 | 2,351,750 | 42.98 | 5,392,701 | 55.79 |
| 2024/03 | 2,378,236 | 15.54 | 7,770,937 | 40.78 |
| 2024/04 | 2,994,870 | 20.36 | 10,765,807 | 34.44 |
| 2024/05 | 3,534,655 | 50.27 | 14,300,462 | 38.03 |
| 2024/06 | 3,236,856 | 17.59 | 17,537,318 | 33.74 |
| 2024/07 | 3,357,129 | 36.94 | 20,894,447 | 34.24 |
| 2024/08 | 3,426,987 | 39.97 | 24,321,434 | 35.02 |
| 2024/09 | 2,516,805 | 39.62 | 26,838,239 | 35.44 |
| 2024/10 | 3,590,049 | 18.77 | 30,428,288 | 33.23 |
| 2024/11 | 3,755,832 | 36.98 | 34,184,120 | 33.64 |
| Year / Month | Revenues | YoY Change (%) | Year-to-Date | YoY Change (% |
| 2023/01 | 1,816,641 | -18.45 | 1,816,641 | -18.45 |
| 2023/02 | 1,644,791 | -10.07 | 3,461,432 | -14.67 |
| 2023/03 | 2,058,378 | -19.00 | 5,519,810 | -16.34 |
| 2023/04 | 2,488,182 | -6.42 | 8,007,992 | -13.49 |
| 2023/05 | 2,352,237 | -23.71 | 10,360,229 | -16.04 |
| 2023/06 | 2,752,725 | -12.75 | 13,112,954 | -15.37 |
| 2023/07 | 2,451,536 | -22.02 | 15,564,490 | -16.50 |
| 2023/08 | 2,448,345 | -13.76 | 18,012,835 | -16.13 |
| 2023/09 | 1,802,666 | -25.70 | 19,815,501 | -17.11 |
| 2023/10 | 3,022,794 | -6.55 | 22,838,295 | -15.85 |
| 2023/11 | 2,741,909 | 11.59 | 25,580,204 | -13.57 |
| 2023/12 | 2,435,365 | 39.79 | 28,015,569 | -10.60 |
| Year / Month | Revenues | YoY Change (%) | Year-to-Date | YoY Change (% |
| 2022/01 | 2,227,654 | -11.55 | 2,227,654 | -11.55 |
| 2022/02 | 1,828,939 | -3.95 | 4,056,593 | -8.28 |
| 2022/03 | 2,541,308 | 29.81 | 6,597,901 | 3.41 |
| 2022/04 | 2,658,941 | 17.01 | 9,256,842 | 6.98 |
| 2022/05 | 3,083,298 | 9.38 | 12,340,140 | 7.57 |
| 2022/06 | 3,154,968 | 3.18 | 15,495,108 | 6.65 |
| 2022/07 | 3,143,990 | 78.54 | 18,639,098 | 14.42 |
| 2022/08 | 2,839,144 | 699.25 | 21,478,242 | 29.03 |
| 2022/09 | 2,426,194 | 293.82 | 23,904,436 | 38.48 |
| 2022/10 | 3,234,547 | 509.64 | 27,138,983 | 52.53 |
| 2022/11 | 2,457,141 | 218.27 | 29,596,124 | 59.43 |
| 2022/12 | 1,742,189 | 24.76 | 31,338,313 | 57.00 |