| Year | Month | Unit | Revenue | Previous Month | Difference | MoM | Last Yesr | Difference | YoY | Accumulated | Last Year Accumulated | Difference | YoY Accumulated |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 1 | K-NT$ | 93,425 | 97,281 | -3,856 | -3.96% | 91,270 | 2,155 | 2.36% | 93,425 | 91,270 | 2,155 | 2.36% |
| 2026 | 2 | K-NT$ | 98,132 | 189,402 | |||||||||
| 2026 | 3 | K-NT$ | 108,476 | 297,878 | |||||||||
| 2026 | 4 | K-NT$ | 103,424 | 401,302 | |||||||||
| 2026 | 5 | K-NT$ | 119,193 | 520,495 | |||||||||
| 2026 | 6 | K-NT$ | 117,132 | 637,627 | |||||||||
| 2026 | 7 | K-NT$ | 121,553 | 759,180 | |||||||||
| 2026 | 8 | K-NT$ | 120,011 | 879,191 | |||||||||
| 2026 | 9 | K-NT$ | 107,458 | 986,649 | |||||||||
| 2026 | 10 | K-NT$ | 94,701 | 1,081,350 | |||||||||
| 2026 | 11 | K-NT$ | 96,142 | 1,177,492 | |||||||||
| 2026 | 12 | K-NT$ | 97,281 | 1,274,773 |
