Financials
NT Dollars
| Year/Month | Revenue of This Month | Revenue of the Same Month Last Year | Monthly Growth Rate | Accumulated Growth Rate |
|---|---|---|---|---|
| 2024/08 | 1,559,908 | 1,820,442 | -14.31% | 5.81% |
| 2024/07 | 1,691,833 | 1,486,892 | 13.78% | 9.15% |
| 2024/06 | 1,706,686 | 1,595,785 | 6.95% | 8.42% |
| 2024/05 | 1,757,899 | 1,745,468 | 0.71% | 8.72% |
| 2024/04 | 1,730,926 | 1,463,741 | 18.25% | 10.99% |
| 2024/03 | 1,603,877 | 1,693,497 | -5.29% | 8.72% |
| 2024/02 | 1,652,694 | 1,498,874 | 10.26% | 16.63% |
| 2024/01 | 1,844,245 | 1,499,360 | 23.00% | 23.00% |
| 2023/12 | 1,456,082 | 1,586,603 | -8.23% | 0.41% |
| 2023/11 | 1,698,075 | 1,617,039 | 5.01% | 1.19% |
| 2023/10 | 1,658,614 | 1,704,887 | -2.71% | 0.80% |
| 2023/09 | 1,647,751 | 1,633,734 | 0.86% | 1.23% |
| 2023/08 | 1,820,442 | 1,526,510 | 19.26% | 1.27% |
| 2023/07 | 1,486,892 | 1,508,869 | -1.46% | -1.20% |
| 2023/06 | 1,595,785 | 1,761,328 | -9.40% | -1.16% |
| 2023/05 | 1,745,468 | 1,624,357 | 7.46% | 0.69% |
| 2023/04 | 1,463,741 | 1,619,858 | -9.64% | -1.07% |
| 2023/03 | 1,693,497 | 1,744,645 | -2.93% | 1.94% |
| 2023/02 | 1,498,874 | 1,370,144 | 9.40% | 4.92% |
| 2023/01 | 1,499,360 | 1,487,456 | 0.80% | 0.80% |
| 2022/12 | 1,586,603 | 1,445,961 | 9.73% | 15.83% |
| 2022/11 | 1,617,039 | 1,496,445 | 8.06% | 16.42% |
| 2022/10 | 1,704,887 | 1,368,230 | 24.61% | 17.34% |
| 2022/09 | 1,633,734 | 1,436,901 | 13.70% | 16.52% |
| 2022/08 | 1,526,510 | 1,324,818 | 15.22% | 16.90% |
| 2022/07 | 1,508,869 | 1,371,797 | 9.99% | 17.13% |
| 2022/06 | 1,761,328 | 1,442,880 | 22.07% | 18.34% |
| 2022/05 | 1,624,357 | 1,362,275 | 19.24% | 17.54% |
| 2022/04 | 1,619,858 | 1,359,787 | 19.13% | 17.10% |
| 2022/03 | 1,744,645 | 1,438,368 | 21.29% | 16.40% |
| 2022/02 | 1,370,144 | 1,191,059 | 15.04% | 13.60% |
| 2022/01 | 1,487,456 | 1,324,347 | 12.32% | 12.32% |
| 2021/12 | 1,445,961 | 1,278,889 | 13.06% | 15.06% |
| 2021/11 | 1,496,445 | 1,232,668 | 21.40% | 15.25% |
| 2021/10 | 1,368,230 | 1,268,689 | 7.85% | 14.61% |
| 2021/09 | 1,436,901 | 1,230,277 | 16.79% | 15.42% |
| 2021/08 | 1,324,818 | 1,260,148 | 5.13% | 15.24% |
| 2021/07 | 1,371,797 | 1,320,186 | 3.91% | 16.81% |
| 2021/06 | 1,442,880 | 1,221,037 | 18.17% | 19.32% |
| 2021/05 | 1,362,275 | 950,017 | 43.39% | 19.57% |
| 2021/04 | 1,359,787 | 804,857 | 68.95% | 14.68% |
| 2021/03 | 1,438,368 | 1,267,261 | 13.50% | 3.27% |
| 2021/02 | 1,191,059 | 1,255,449 | -5.13% | -1.79% |
| 2021/01 | 1,324,347 | 1,305,764 | 1.42% | 1.42% |
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