Monthly Revenue Consolidated
(In Thousand of New Taiwan Dollars)
Monthly Sales
| Month | Net Rev | YOY Change |
| Jan 2021 | 111,990 | 56.48% |
| Feb 2021 | 112,296 | 22.27% |
| Mar 2021 | 131,534 | 29.27% |
| Apr 2021 | 112,182 | 79.42% |
| May 2021 | 127,292 | 51.63% |
| Jun 2021 | 109,134 | -12.91% |
| Jul 2021 | 112,400 | 8.69% |
| Aug 2021 | 95,376 | -14.79% |
| Sep 2021 | 75,508 | -37.28% |
| Oct 2021 | 119,507 | -14.19% |
| Nov 2021 | 128,893 | -9.05% |
| Dec 2021 | 118,887 | 8.87% |