Monthly Report


2023 Monthly Revenue

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

382,505

(22.82 %)

(27.60 %)

Feb

358,595

( 3.38 %)

( 6.25 %)

Mar

387,578

(23.65 %)

8.08 %

Apr

332,976

(30.63 %)

(14.09 %)

May

314,843

(37.55 %)

( 5.45 %)

Jun

405,187

(20.90 %)

28.69 %

Jul

337,567

(27.77 %)

(16.69 %)

Aug

351,395

(31.93 %)

4.10 %

Sep

380,162

(40.14 %)

 8.19 %

Oct

375,697

(17.35 %)

( 1.17 %)

Nov

327,599

(29.20 %)

(12.80 %)

Dec

300,801

(43.07%) (8.18%)

YTD

4,254,905

(28.31%)

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2022 Monthly Revenue

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

495,601

13.27%

(5.16%)

Feb

371,134

6.90%

(25.11%)

Mar

507,606

16.97%

36.77%

Apr

479,966

10.43%

(5.45%)

May

504,125

24.23%

5.03%

Jun

512,269

9.11%

1.62%

Jul

467,344

6.01%

(8.77%)

Aug

516,192

25.13%

10.45%

Sep

635,049

29.20%

23.03%

Oct

454,580

10.64%

(28.42%)

Nov

462,678

(0.43%)

1.78%

Dec

528,343

1.11% 14.19%

YTD

5,934,887

12.58%

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2021 Monthly Revenue

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

437,543

14.71%

(16.86%)

Feb

347,190

3.53%

(20.65%)

Mar

433,968

(12.19%)

24.99%

Apr

434,633

(12.47%)

0.15%

May

405,795

(25.21%)

(6.64%)

Jun

469,501

(19.35%)

15.70%

Jul

440,840

(28.26%)

(6.10%)

Aug

412,522

(34.28%)

(6.42%)

Sep

491,541

(24.14%)

19.16%

Oct

410,855

(28.87%)

(16.41%)

Nov

464,694

(4.93%)

13.10%

Dec

522,564

(0.70%) 12.45%

YTD

5,271,646

(16.52%)

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2020 Monthly Revenue

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

381,448

(38.07%)

(30.39%)

Feb

335,347

(16.18%)

(12.09%)

Mar

494,213

(9.17%)

47.37%

Apr

496,551

10.74%

0.47%

May

542,543

30.93%

9.26%

Jun

582,135

39.09%

7.30%

Jul

614,537

62.32%

5.57%

Aug

627,719

72.45%

2.15%

Sep

647,966

48.57%

3.23%

Oct

577,632

32.88%

(10.85%)

Nov

488,811

2.09%

(15.38%)

Dec

526,245

(3.97%)

7.66%

YTD

6,315,147

15.21%

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​2019 Monthly Revenue

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

615,928

36.97%

8.55%

Feb

400,073

2.40%

(35.05%)

Mar

544,118

10.33%

36.00%

Apr

448,391

(18.88%)

(17.59%)

May

414,369

(45.42%)

(7.59%)

Jun

418,535

(24.12%)

1.01%

Jul

378,604

(36.80%)

(9.54%)

Aug

363,994

(45.63%)

(3.86%)

Sep

436,131

(26.85%)

19.82%

Oct

434,708

(20.67%)

(0.33%)

Nov

478,796

(27.79%)

10.14%

Dec

547,997

(3.42%)

14.45%

YTD

5,481,644

(19.86%)

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2018 Monthly Revenue  

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

449,681

8.55%

(17.51%)

Feb

390,695

(5.99%)

(13.12%)

Mar

493,165

14.66%

26.23%

Apr

552,741

47.96%

12.08%

May

759,251

60.83%

37.36%

Jun

551,594

0.11%

(27.35%)

Jul

599,030

14.62%

8.60%

Aug

669,447

42.19%

11.76%

Sep

596,228

13.67%

(10.94%)

Oct

547,984

16.49%

(8.09%)

Nov

663,086

48.00%

21.00%

Dec

567,404

4.09%

(14.43%)

YTD

6,840,306

21.32%

--

 

 

2017 Monthly Revenue  

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

414,260

8.14%

(21.08%)

Feb

415,580

9.22%

0.32%

Mar

430,118

(3.69%)

3.50%

Apr

373,566

(4.60%)

(13.15%)

May

472,069

(1.26%)

26.37%

Jun

551,005

28.00%

16.72%

Jul

522,631

31.66%

(5.15%)

Aug

470,824

13.10%

(9.91%)

Sep

524,523

26.49%

11.41%

Oct

470,407

4.51%

(10.32%)

Nov

448,032

(4.96%)

(4.76%)

Dec

545,114

3.84%

21.67%

YTD

5,638,130

8.74%

--



 


2016 Monthly Revenue

  (in NT thousand)

Month

Net Revenue

YoY

MoM

Jan

383,066

(25.85%)

(8.52%)

Feb

380,501

(14.36%)

(0.67%)

Mar

446,610

(12.27%)

17.37%

Apr

391,581

(34.72%)

(12.32%)

May

478,096

3.19%

22.09%

Jun

430,474

0.74%

(9.96%)

Jul

396,970

(0.74%)

(7.78%)

Aug

416,290

(0.21%)

4.87%

Sep

414,665

(12.79%)

(0.39%)

Oct

450,121

0.52%

8.55%

Nov

471,420

15.30%

4.73%

Dec

524,942

25.36%

11.35%

YTD

5,184,737

(6.22%)

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