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overview

Monthly Financial Performance

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Month

Consolidated Revenue (NTD Million)

YoY

Month

January

Consolidated Revenue (NTD Million)

76

YoY

43.50%

2024
2024

Month

January

Consolidated Revenue (NTD Million)

76

YoY

0.44%

2025
2025

Month

February

Consolidated Revenue (NTD Million)

66

YoY

-1.53%

2024
2024

Month

February

Consolidated Revenue (NTD Million)

78

YoY

17.67%

2025
2025

Month

March

Consolidated Revenue (NTD Million)

65

YoY

5.10%

2024
2024

Month

April

Consolidated Revenue (NTD Million)

58

YoY

-14.04%

2024
2024

Month

May

Consolidated Revenue (NTD Million)

68

YoY

6.58%

2024
2024

Month

June

Consolidated Revenue (NTD Million)

71

YoY

20.10%

2024
2024

Month

July

Consolidated Revenue (NTD Million)

61

YoY

7.99%

2024
2024

Month

August

Consolidated Revenue (NTD Million)

70

YoY

13.68%

2024
2024

Month

September

Consolidated Revenue (NTD Million)

84

YoY

23.75%

2024
2024

Month

October

Consolidated Revenue (NTD Million)

71

YoY

6.23%

2024
2024

Month

November

Consolidated Revenue (NTD Million)

91

YoY

34.07%

2024
2024

Month

December

Consolidated Revenue (NTD Million)

86

YoY

10.55%

2024
2024

Annual Total

Consolidated Revenue (NTD Million)

867

YoY

12.49%

2024
2024

Annual Total

Consolidated Revenue (NTD Million)

-

YoY

-

2025
2025