Monthly Income Revenue

Monthly Income Revenue

*Unit:1,000 NTD

Month	Net Sales(2025)	Net Sales(2024)	YoY(Change)	YoY(%)
Jan.	149,434	152,432	-2,998	-1.97%
Feb.	138,854	98,927	39,927	40.36%
Mar.	168,698	168,078	620	0.37%
Apr.
May.
Jun.
Jul.
Aug.
Sep.
Oct.
Nov.
Dec.

*Unit:1,000 NTD

Month	Net Sales(2024)	Net Sales(2023)	YoY(Change)	YoY(%)
Jan.	152,432	81,615	70,817	86.77%
Feb.	98,927	108,258	-9,331	-8.62%
Mar.	168,078	127,762	40,316	31.56%
Apr.	182,779	134,122	48,657	36.28%
May.	190,814	141,464	49,350	34.89%
Jun.	179,319	144,795	34,524	23.84%
Jul.	163,087	152,270	10,817	7.10%
Aug.	175,658	136,819	38,839	28.39%
Sep.	165,969	136,725	29,244	21.39%
Oct.	152,677	128,999	23,678	18.36%
Nov.	176,686	131,827	44,859	34.03%
Dec.	159,713	116,557	43,156	37.03%

*Unit:1,000 NTD

Month	Net Sales(2023)	Net Sales(2022)	YoY(Change)	YoY(%)
Jan.	81,615	180,905	-99,290	-54.89%
Feb.	108,258	141,287	-33,029	-23.38%
Mar.	127,762	187,679	-59,917	-31.93%
Apr.	134,122	181,098	-46,976	-25.94%
May.	141,464	193,367	-51,903	-26.84%
Jun.	144,795	177,511	-32,716	-18.43%
Jul.	152,270	124,415	27,855	22.39%
Aug.	136,819	104,049	32,770	31.49%
Sep.	136,725	99,633	37,092	37.23%
Oct.	128,999	80,826	48,173	59.60%
Nov.	131,827	89,319	42,508	47.59%
Dec.	116,557	109,419	7,138	6.52%

*Unit:1,000 NTD

Month	Net Sales(2022)	Net Sales(2021)	YoY(Change)	YoY(%)
Jan.	180,905	186,589	-5,684	-3.05%
Feb.	141,287	160,023	-18,736	-11.71%
Mar.	187,679	177,878	9,801	5.51%
Apr.	181,098	191,963	-10,865	-5.66%
May.	193,367	197,128	-3,761	-1.91%
Jun.	177,511	196,218	-18,707	-9.53%
Jul.	124,415	198,685	-74,270	-37.38%
Aug.	104,049	169,711	-65,662	-38.69%
Sep.	99,633	197,797	-98,164	-49.63%
Oct.	80,826	194,002	-113,176	-58.34%
Nov.	89,319	193,823	-104,504	-53.92%
Dec.	109,419	177,771	-68,352	-38.45%