Monthly Revenue Consolidated
(In Thousand of New Taiwan Dollars)
Monthly Sales
| Month | Net Rev | YOY Change |
| Jan 2022 | 100,954 | -9.85% |
| Feb 2022 | 109,163 | -2.79% |
| Mar 2022 | 114,760 | -12.75% |
| Apr 2022 | 111,497 | -0.61% |
| May 2022 | 117,031 | -8.06% |
| Jun 2022 | 126,570 | 15.98% |
| Jul 2022 | 143,465 | 27.64% |
| Aug 2022 | 146,247 | 6.30% |
| Sep 2022 | 100,274 | 32.80% |
| Oct 2022 | 106,530 | -10.86% |
| Nov 2022 | 89,338 | -30.69% |
| Dec 2022 | 86,973 | -26.84% |
| 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% |
| Month | Net Rev | YOY Change |
| Jan 2020 | 71,566 | 25.31% |
| Feb 2020 | 91,844 | 30.14% |
| Mar 2020 | 101,754 | -10.46% |
| Apr 2020 | 62,524 | -9.43% |
| May 2020 | 83,947 | -0.77% |
| Jun 2020 | 125,310 | 33.70% |
| Jul 2020 | 103,414 | 21.32% |
| Aug 2020 | 111,937 | 20.24% |
| Sep 2020 | 120,382 | 21.79% |
| Oct 2020 | 139,268 | 35.97% |
| Nov 2020 | 141,723 | 140.51% |
| Dec 2020 | 109,200 | 29.42% |