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Unit: New Taiwan Dollars in thousands
| 2026 | Monthly Revenue | Year-on-Year Growth Rate | Accumulated Revenue | Year-on-Year Growth Rate |
|---|---|---|---|---|
| January | 34,217 | -26.12% | 34,217 | -26.12% |
| February | 21,293 | -59.52% | 55,511 | -43.88% |
| March | 34,516 | -48.14% | 90,026 | -45.59% |
| Q1 Summary | 90,026 | - | - | - |
| April | 27,293 | -59.19% | 117,319 | -49.51% |
| May | 25,419 | -58.20% | 142,738 | -51.31% |
| June | 25,638 | -56.18% | 168,376 | -52.12% |
| Q2 Summary | 78,350 | - | - | - |
| July | 31,860 | -42.29% | 200,236 | -50.79% |
| August | 31,782 | -32.54% | 232,018 | -48.89% |
| September | 32,565 | -38.51% | 264,583 | -47.81% |
| Q3 Summary | 96,207 | - | - | - |
| October | ||||
| November | ||||
| December | ||||
| Q4 Summary | - | - | - | - |
Unit: New Taiwan Dollars (thousands)
| Year 2025 | Monthly Revenue | Year-on-Year Growth Rate | Cumulative Revenue | Year-on-Year Growth Rate |
|---|---|---|---|---|
| January | 46,315 | -26.05% | 46,315 | -26.05% |
| February | 52,602 | 0.08% | 98,917 | -14.13% |
| March | 66,550 | 3.74% | 165,467 | -7.74% |
| Q1 Summary | 165,467 | - | - | - |
| April | 66,873 | 3.71% | 232,340 | -4.71% |
| May | 60,814 | -0.66% | 293,155 | -3.90% |
| June | 58,509 | -5.13% | 351,663 | -4.10% |
| Q2 Summary | 186,196 | - | - | - |
| July | 55,211 | 13.38% | 406,875 | -2.05% |
| August | 47,109 | -24.60% | 453,984 | -5.00% |
| September | 52,963 | -16.75% | 506,947 | -6.38% |
| Q3 Summary | 155,283 | - | - | - |
| October | 48,620 | -31.23% | 555,567 | -9.25% |
| November | 36,524 | -26.93% | 592,091 | -10.59% |
| December | 35,894 | -39.19% | 627,985 | -12.93% |
| Fourth Quarter Summary | 121,038 |
Unit: Thousand New Taiwan Dollars
| 2024 Annual | Monthly Revenue | Year-on-year Growth Rate | Cumulative Revenue | Year-on-year Growth Rate |
|---|---|---|---|---|
| January | 62,632 | -2.66% | 62,632 | -2.66% |
| February | 52,559 | -20.37% | 115,191 | -11.63% |
| March | 64,150 | -8.86% | 179,341 | -10.66% |
| Q1 Summary | 179,341 | - | - | - |
| April | 64,482 | -22.16% | 243,823 | -14.02% |
| May | 61,220 | -31.36% | 305,043 | -18.17% |
| June | 61,673 | -20.73% | 366,716 | -18.61% |
| Q2 Summary | 187,375 | - | - | - |
| July | 48,695 | -36.52% | 415,411 | -21.21% |
| August | 62,481 | -23.05% | 477,891 | -21.46% |
| September | 63,616 | -11.99% | 541,507 | -20.45% |
| Q3 Summary | 174,792 | - | - | - |
| October | 70,699 | 5.16% | 612,206 | -18.15% |
| November | 49,986 | -20.35% | 662,192 | -18.32% |
| December | 59,030 | -8.63% | 721,222 | -17.61% |
| Q4 Summary | 179,715 |