| Monthly Net Revenue (Thousand,NTD) | ||||
|---|---|---|---|---|
| Month | 113 | 112 | Fluctuation Amount | Fluctuation Percentage |
| Jan | - | - | - | - |
| Feb | - | - | - | - |
| Mar | - | - | - | - |
| Apr | - | - | - | - |
| May | - | - | - | - |
| Jun | - | - | - | - |
| Jul | - | - | - | - |
| Aug | - | - | - | - |
| Sep | - | - | - | - |
| Oct | - | - | - | - |
| Nov | - | - | - | - |
| Dec | - | - | - | - |
| Combined Monthly Net Revenue (Thousand,NTD) | ||||
|---|---|---|---|---|
| Month | 113 | 112 | Fluctuation Amount | Fluctuation Percentage |
| Jan | 1,873,945 | 1,214,056 | 659,889 | 54.35 |
| Feb | 1,216,897 | 1,331,019 | -114,122 | -8.57 |
| Mar | 1,896,196 | 1,785,243 | 110,953 | 6.22 |
| Apr | 2,028,200 | 1,884,974 | 143,226 | 7.6 |
| May | 1,930,644 | 2,105,452 | -174,808 | -8.3 |
| Jun | - | 1,892,991 | -1,892,991 | - |
| Jul | - | 1,913,778 | -1,913,778 | - |
| Aug | - | 2,059,706 | -2,059,706 | - |
| Sep | - | 1,979,193 | -1,979,193 | - |
| Oct | - | 1,883,926 | -1,883,926 | - |
| Nov | - | 1,846,538 | -1,846,538 | - |
| Dec | - | 1,678,108 | -1,678,108 | - |