Monthly Revenue
Unit：NT$ K
| Year/Month | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 264,045 | 218,291 | 258,667 | 272,647 | 294,659 | 241,766 | 286,509 | 332,259 | 2,168,843 | ||||
| 2025 | 238,855 | 241,038 | 298,223 | 300,348 | 315,396 | 237,973 | 284,319 | 300,626 | 323,269 | 268,157 | 290,402 | 301,926 | 3,400,533 |
| 2024 | 271,689 | 224,247 | 265,598 | 268,378 | 295,688 | 276,964 | 266,143 | 296,895 | 262,917 | 285,896 | 290,076 | 265,336 | 3,269,827 |
| 2023 | 363,349 | 287,003 | 394,508 | 367,328 | 392,728 | 281,411 | 320,277 | 275,769 | 249,278 | 225,253 | 240,339 | 263,072 | 3,660,315 |