Monthly Revenue
Unit: 1,000 NTD (Please rotate the phone screen to landscape mode.)
| Month |
Revenue 2021 |
Revenue 2020 |
YoY Change% |
Cumulative Revenue 2021 |
Cumulative Revenue 2020 |
YoY Change% |
| January | 85,025 | 60,054 | 41.58% | 85,025 | 60,054 | 41.58% |
| February | 46,380 | 4,453 | 941.55% | 131,405 | 64,507 | 103.71% |
| March | 87,966 | 63,688 | 38.12% | 219,371 | 128,195 | 71.12% |
| April | 68,897 | 70,720 | -2.58% | 288,268 | 198,915 | 44.92% |
| May | 74,922 | 63,763 | 17.5% | 363,190 | 262,678 | 38.26% |
| June | 69,930 | 92,318 | -24.25% | 433,120 | 354,996 | 22.01% |
| July | 118,759 | 76,061 | 56.14% | 551,879 | 431,057 | 28.03% |
| August | 74,299 | 80,909 | -8.17% | 626,178 | 511,966 | 22.31% |
| September | 121,749 | 68,874 | 76.77% | 747,927 | 580,840 | 28.77% |
| October | 96,399 | 60,554 | 59.2% | 844,326 | 641,394 | 31.64% |
| November | 104,540 | 62,054 | 68.47% | 948,866 | 703,448 | 34.89% |
| December | 102,833 | 105,533 | -2.56% | 1,051,699 | 808,981 | 30% |
The above-mentioned revenue is the self-reported figure reported at the public information observation station every month.
The correct revenue figure should be based on the financial report certified by an accountant.
The company has implemented the International Financial Reporting Standards (IFRS) since 2013, and since then the monthly revenue announcement will adopt consolidated revenue.
