| Monthly Net Revenue (Thousand,NTD) | ||||
|---|---|---|---|---|
| Month | 112 | 111 | Fluctuation Amount | Fluctuation Percentage |
| Jan | - | - | - | - |
| Feb | - | - | - | - |
| Mar | - | - | - | - |
| Apr | - | - | - | - |
| May | - | - | - | - |
| Jun | - | - | - | - |
| Jul | - | - | - | - |
| Aug | - | - | - | - |
| Sep | - | - | - | - |
| Oct | - | - | - | - |
| Nov | - | - | - | - |
| Dec | - | - | - | - |
| Combined Monthly Net Revenue (Thousand,NTD) | ||||
|---|---|---|---|---|
| Month | 112 | 111 | Fluctuation Amount | Fluctuation Percentage |
| Jan | 1,214,056 | 2,011,583 | -797,527 | -39.65 |
| Feb | 1,331,019 | 1,706,950 | -375,931 | -22.02 |
| Mar | 1,785,243 | 2,311,930 | -526,687 | -22.78 |
| Apr | 1,884,974 | 1,239,445 | 645,529 | 52.08 |
| May | 2,105,452 | 1,585,712 | 519,740 | 32.78 |
| Jun | 1,892,991 | 2,142,481 | -249,490 | -11.64 |
| Jul | 1,913,778 | 2,552,948 | -639,170 | -25.04 |
| Aug | 2,059,706 | 2,558,851 | -499,145 | -19.51 |
| Sep | - | 2,249,988 | -2,249,988 | - |
| Oct | - | 2,109,803 | -2,109,803 | - |
| Nov | - | 2,378,068 | -2,378,068 | - |
| Dec | - | 1,921,741 | -1,921,741 | - |