| Year | Month | Unit | Revenue | Previous Month | Difference | MoM | Last Yesr | Difference | YoY | Accumulated | Last Year Accumulated | Difference | YoY Accumulated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 1 | K-NT$ | 91,270 | 98,256 | -6,986 | -7.11% | 94,802 | -3,532 | -3.73% | 91,270 | 94,802 | -3,532 | -3.73% |
| 2025 | 2 | K-NT$ | 98,132 | 91,270 | 6,862 | 7.52% | 64,263 | 33,869 | 52.70% | 189,402 | 159,065 | 30,337 | 19.07% |
| 2025 | 3 | K-NT$ | 83,048 | 242,113 | |||||||||
| 2025 | 4 | K-NT$ | 79,432 | 321,545 | |||||||||
| 2025 | 5 | K-NT$ | 77,692 | 399,237 | |||||||||
| 2025 | 6 | K-NT$ | 79,739 | 478,976 | |||||||||
| 2025 | 7 | K-NT$ | 102,328 | 581,304 | |||||||||
| 2025 | 8 | K-NT$ | 93,426 | 674,730 | |||||||||
| 2025 | 9 | K-NT$ | 93,977 | 768,707 | |||||||||
| 2025 | 10 | K-NT$ | 104,533 | 873,240 | |||||||||
| 2025 | 11 | K-NT$ | 92,656 | 965,896 | |||||||||
| 2025 | 12 | K-NT$ | 98,256 | 1,064,152 |
