Fundamentals

2024 Monthly Revenue

2024 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2024	2023	Different	YoY(%)	2024 Accumulated	2023 Accumulated	Different	YoY(%) Accumulated
Jan	1,190,018	1,203,996	-13,978	-1.16%	1,190,018	1,203,996	-13.978	-1.16%
Feb	1,019,167	1,092,145	-72,978	-6.68%	2,209,185	2,296,141	-86,956	-3.79%
Mar	1,217,473	1,600,430	-382,957	-23.93%	3,426,658	3,896,571	-469,913	-12.06%
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

2023 Monthly Revenue

2023 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2023	2022	Different	YoY(%)	2023 Accumulated	2022 Accumulated	Different	YoY(%) Accumulated
Jan	1,203,996	1,283,337	-79,341	-6.18%	1,203,996	1,283,337	-79,341	-6.18%
Feb	1,092,145	1,396,644	-304,499	-21.80%	2,296,141	2,679,981	-383,840	-14,32%
Mar	1,600,430	1,697,826	-97,396	-5.74%	3,896,571	4,377,807	-481,236	-10.99%
Apr	1,161,301	1,015,398	145,903	14.37%	5,057,872	5,393,205	-335,333	-6.22%
May	1,767,563	1,669,371	98,192	5.88%	6,825,435	7,062,576	-237,141	-3.36%
Jun	1,644,189	1,583,109	61,080	3.86%	8,469,624	8,645,685	-176,061	-2.04%
Jul	1,507,393	1,636,245	-128,852	-7.87%	9,977,017	10,281,930	-304,913	-2.97%
Aug	1,532,585	1,455,931	76,654	5.26%	11,509,602	11,737,861	-228,259	-1.94%
Sep	1,271,503	1,779,898	-508,395	-28.56%	12,781,105	13,517,759	-736,654	-5.45%
Oct	1,206,040	1,707,936	-501,896	-29.39%	13,987,145	15,225,695	-1,238,550	-8.13%
Nov	1,754,322	1,913,201	-158,879	-8.3%	15,741,467	17,138,896	-1,397,429	-8.15%
Dec	1,488,961	1,933,131	-444,170	-22.98%	17,230,428	19,072,027	-1,841,599	-9.66%

2022 Monthly Revenue

2022 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2022	2021	Different	YoY(%)	2022 Accumulated	2021 Accumulated	Different	YoY(%) Accumulated
Jan	1,283,337	1,705,754	-422,417	-24.76%	1,283,337	1,705,754	-422,417	-24.76%
Feb	1,396,644	1,534,941	-138,297	-9.01%	2,679,981	3,240,695	-560,714	-17.30%
Mar	1,697,826	1,919,159	-221,333	-11.53%	4,377,807	5,159,854	-782,047	-15.16%
Apr	1,015,398	1,808,087	-792,689	-43.84%	5,393,205	6,967,941	-1,574,736	-22.60%
May	1,669,371	1,633,897	35,474	2.17%	7,062,576	8,601,838	-1,539,262	-17.89%
Jun	1,583,109	1,577,019	6,090	0.39%	8,645,685	10,178,857	-1,533,172	-15.06%
Jul	1,636,245	1,483,258	152,987	10.31%	10,281,930	11,662,115	-1,380,185	-11.83%
Aug	1,455,931	2,010,829	-554,898	-27.60%	11,737,861	13,672,944	-1,935,083	-14.15%
Sep	1,779,898	1,728,074	51,824	3.00%	13,517,759	15,401,018	-1,883,259	-12.23%
Oct	1,707,936	1,308,958	398,978	30.48%	15,225,695	16,709,976	-1,484,281	-8.88%
Nov	1,913,201	2,077,816	-164,615	-7.92%	17,138,896	18,787,792	-1,648,896	-8.78%
Dec	1,933,131	1,981,722	-48,591	-2.45%	19,072,027	20,769,514	-1,697,487	-8.17%

2021 Monthly Revenue

2021 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2021	2020	Different	YoY(%)	2021 Accumulated	2020 Accumulated	Different	YoY(%) Accumulated
Jan	1,705,754	706,709	999,045	141.37%	1,705,754	706,709	999,045	141.37%
Feb	1,534,941	622,137	912,804	146.72%	3,240,695	1,328,846	1,911,849	143.87%
Mar	1,919,159	1,636,616	282,543	17,.26%	5,159,854	2,965,462	2,194,392	74.00%
Apr	1,808,087	1,878,736	-70,649	-3.76%	6,967,941	4,4844,198	2,123,743	43.84%
May	1,633,897	1,838,896	-204,999	-11.15%	8,601,838	6,683,094	1,918,744	28.71%
Jun	1,577,019	1,818,649	-241,630	-13.29%	10,178,857	8,501,743	1,677,114	19.73%
Jul	1,483,258	1,703,387	-220,129	-12.92%	11,662,115	10,205,130	1,456,985	14.28%
Aug	2,010,829	1,960,276	50,553	2.58%	13,672,944	12,165,406	1,507,538	12.39%
Sep	1,728,074	1,900,390	-172,316	-9.07%	15,401,018	14,065,796	1,335,222	9.49%
Oct	1,308,958	1,901,639	-592,681	-31.17%	16,709,976	15,967,435	742,541	4.65%
Nov	2,077,816	1,636,270	441,546	26.98%	18,787,792	17,603,705	1,184,087	6.73%
Dec	1,981,722	1,744,563	237,159	13.59%	20,769,514	19,348,268	1,421,246	7.35%

2020 Monthly Revenue

2020 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2020	2019	Different	YoY(%)	2020 Accumulated	2019 Accumulated	Different	YoY(%) Accumulated
Jan	706,709	1,359,511	-652,802	-48.02%	706,709	1,359,511	-652,802	-48.02%
Feb	622,137	966,399	-344,262	35.62%	1,328,846	2,325,910	-997,064	-42.87%
Mar	1,636,616	1,487,677	148,939	10.01%	2,965,462	3,813,587	-848,125	-22.24%
Apr	1,878,736	1,268,691	610,045	48.08%	4,844,198	5,082,278	-238,080	-4.68%
May	1,838,896	1,457,754	381,142	26.15%	6,683,094	6,540,032	143,062	2.19%
Jun	1,818,649	1,386,807	431,842	31.14%	8,501,743	7,926,839	574,904	7.25%
Jul	1,703,387	1,410,331	293,056	20.78%	10,205,130	9,337,170	867,960	9.30%
Aug	1,960,276	1,861,111	99,165	5.33%	12,165,406	11,198,281	967,125	8.64%
Sep	1,900,390	1,942,229	-41,839	-2.15%	14,065,796	13,140,510	925,286	7.04%
Oct	1,901,639	1,803,137	98,502	5.46%	15,967,435	14,943,647	1,023,788	6.85%
Nov	1,636,270	1,520,274	115,996	7.63%	17,603,705	16,463,921	1,139,784	6.92%
Dec	1,744,563	1,316,531	428,032	32.51%	19,348,268	17,780,452	1,567,816	8.82%

2019 Monthly Revenue

2019 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2019	2018	Different	YoY(%)	2019 Accumulated	2018 Accumulated	Different	YoY(%) Accumulated
Jan	1,359,511	1,139,469	220,042	19.31%	1,359,511	1,139,469	220,042	19.31%
Feb	966,399	1,163,825	-197,426	-16.96%	2,325,910	2,303,294	22,616	0.98%
Mar	1,487,677	1,427,264	60,413	4.23%	3,813,587	3,730,558	83,029	2.23%
Apr	1,268,691	1,267,262	1,429	0.11%	5,082,278	4,997,820	84,458	1.69%
May	1,457,754	1,627,555	-169,801	-10.43%	6,540,032	6,625,375	-85,343	-1.29%
Jun	1,386,807	1,408,905	-22,098	-1.57%	7,926,839	8,034,280	-107,441	-1.34%
Jul	1,410,331	1,197,999	212,332	17.72%	9,337,170	9,232,279	104,891	1.14%
Aug	1,861,111	1,678,298	182,813	10.89%	11,198,281	10,910,577	287,704	2.64%
Sep	1,942,229	1,753,440	188,789	10.77%	13,140,510	12,664,017	476,493	3.76%
Oct	1,803,137	1,538,913	264,224	17.17%	14,943,647	14,202,930	740,717	5.22%
Nov	1,520,274	1,865,703	-345,429	-18.51%	16,463,921	16,068,633	395,288	2.46%

2018 Monthly Revenue

2018 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2018	2017	Different	YoY(%)	2018 Accumulated	2017 Accumulated	Different	YoY(%) Accumulated
Jan	1,139,469	1,047,496	91,973	8.78%	1,139,469	1,047,496	91,973	8.78%
Feb	1,163,825	1,088,442	75,383	6.93%	2,303,294	2,135,938	167,356	7.84%
Mar	1,427,264	1,405,486	21,778	1.55%	3,730,558	3,541,424	189,134	5.34%
Apr	1,267,262	1,027,972	239,290	23.28%	4,997,820	4,569,396	428,424	9.38%
May	1,627,555	1,252,260	375,295	29.97%	6,625,375	5,821,656	803,719	13.81%
Jun	1,408,905	1,436,696	-27,791	-1.93%	8,034,280	7,258,352	775,928	10.69%
Jul	1,197,999	1,349,723	-151,724	-11.24%	9,232,279	8,608,075	624,204	7.25%
Aug	1,678,298	1,428,985	249,313	17.45%	10,910,577	10,037,060	873,517	8.70%
Sep	1,753,440	1,379,989	373,451	27.06%	12,664,017	11,417,049	1,246,968	10.92%
Oct	1,538,913	1,357,112	181,801	13.40%	14,202,930	12,774,161	1,428,769	11.18%
Nov	1,865,703	1,560,094	305,609	19.59%	16,068,633	14,334,255	1,734,378	12.10%
Dec	1,817,892	1,374,983	442,909	32.21%	17,886,525	15,709,238	2,177,287	13.86%

2017 Monthly Revenue

2017 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2017	2016	Different	YoY(%)	2017 Accumulated	2016 Accumulated	Different	YoY(%) Accumulated
Jan	1,047,496	1,513,197	-465,701	-30.78%	1,047,496	1,513,197	-465,701	-30.78%
Feb	1,088,442	1,416,946	-328,504	-23.18%	2,135,938	2,930,143	-794,205	-27.10%
Mar	1,405,486	2,073,549	-668,063	-32.22%	3,541,424	5,003,692	-1,462,268	-29.22%
Apr	1,027,972	1,418,087	-390,115	-27.51%	4,569,396	6,421,779	-1,852,383	-28.85%
May	1,252,260	1,321,825	-69,565	-5.26%	5,821,656	7,743,604	-1,921,948	-24.82%
Jun	1,436,696	1,338,222	98,474	7.36%	7,258,352	9,081,826	-1,823,474	-20.08%
Jul	1,349,723	1,424,052	-74,329	-5.22%	8,608,075	10,505,878	-1,897,803	-18.06%
Aug	1,428,985	1,597,407	-168,422	-10.54%	10,037,060	12,103,285	-2,066,225	-17.07%
Sep	1,379,989	1,706,741	-326,752	-19.14%	11,417,049	13,810,026	-2,392,977	-17.33%
Oct	1,357,112	1,215,013	142,099	11.70%	12,774,161	15,025,039	-2,250,878	-14.98%
Nov	1,560,094	1,349,286	210,808	15.62%	14,334,255	16,374,325	-2,040,070	-12.46%
Dec	1,374,983	1,200,054	174,929	14.58%	15,709,238	17,574,379	-1,865,141	-10.61%

2016 Monthly Revenue

2016 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2016	2015	Different	YoY(%)	2016 Accumulated	2015 Accumulated	Different	YoY(%) Accumulated
Jan	1,513,197	2,019,308	-506,111	-25.06%	1,513,197	2,019,308	-506,111	-25.06%
Feb	1,416,946	1,454,541	-37,595	-2.58%	2,930,143	3,473,849	-543,706	-15.65%
Mar	2,073,549	1,848,856	224,693	12.15%	5,003,692	5,322,705	-319,013	-5.99%
Apr	1,418,087	1,702,783	-284,696	-16.72%	6,421,779	7,025,488	-603,709	-8.59%
May	1,321,825	1,586,040	-264,215	-16.66%	7,743,604	8,611,528	-867,924	-10.08%
Jun	1,338,222	1,481,566	-143,344	-9.68%	9,081,826	10,093,094	-1,011,268	-10.02%
Jul	1,424,052	1,626,064	-202,012	-12.42%	10,505,878	11,719,158	-1,213,280	-10.35%
Aug	1,597,407	1,815,683	-218,276	-12.02%	12,103,285	13,534,841	-1,431,556	-10.58%
Sep	1,706,741	2,069,519	-362,778	-17.53%	13,810,026	15,604,360	-1,794,334	-11.50%
Oct	1,215,013	2,015,494	-800,481	-39.72%	15,025,039	17,619,854	-2,594,815	-14.73%
Nov	1,349,286	2,194,458	-845,172	-38.51%	16,374,325	19,814,312	-3,439,987	-17.36%
Dec	1,200,054	1,803,021	-602,967	-33.44%	17,574,379	21,617,333	-4,042,954	-18.70%

2015 Monthly Revenue

2015 Consolidated Un-Audited Monthly Sales Revenues (Expressed in thousands of NT Dollars)
Month	2015	2014	Different	YoY(%)	2015 Accumulated	2014 Accumulated	Different	YoY(%) Accumulated
Jan	2,019,308	1,935,963	83,345	4.31%	2,019,308	1,935,963	83,345	4.31%
Feb	1,454,541	1,729,809	-275,268	-15.91%	3,473,849	3,665,772	-191,923	-5.24%
Mar	1,848,856	2,259,354	-410,498	-18.17%	5,322,705	5,925,126	-602,421	-10.17%
Apr	1,702,783	2,105,783	-403,000	-19.14%	7,025,488	8,030,909	-1,005,421	-12.52%
May	1,586,040	2,255,581	-669,541	-29.68%	8,611,528	10,286,490	-1,674,962	-16.28%
Jun	1,481,566	2,076,832	-595,266	-28.66%	10,093,094	12,363,322	-2,270,228	-18.36%
Jul	1,626,064	2,313,892	-687,828	-29.73%	11,719,158	14,677,214	-2,958,056	-20.15%
Aug	1,815,683	2,286,178	-470,495	-20.58%	13,534,841	16,963,392	-3,428,551	-20.21%
Sep	2,069,519	2,077,687	-8,168	-0.39%	15,604,360	19,041,079	-3,436,719	-18.05%
Oct	2,015,494	2,148,431	-132,937	-6.19%	17,619,854	21,189,510	21,189,510	-16.85%
Nov	2,194,458	2,581,546	-387,088	-14.99%	19,814,312	23,771,056	-3,956,744	-16.65%
Dec	1,803,021	1,997,603	-194,582	-9.74%	21,617,333	25,768,659	-4,151,326	-16.11%

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