Monthly Sales (In Thousands of New Taiwan Dollars)
| 2024 | Net Review | MoM | YoY | YTD YoY |
|---|---|---|---|---|
| January | 1,552,501 | 19.37% | 58.17% | 58.17% |
| February | 1,099,852 | -29.16% | -7.41% | 22.26% |
| March | 1,378,437 | 25.33% | 19.77% | 21.40% |
| April | 1,571,563 | 14.01% | 34.86% | 24.90% |
| May | 1,553,985 | -1.12% | 19.46% | 23.67% |
| June | 1,418,402 | -8.72 | 11.27% | 21.43% |
| July | 1,571,375 | 10.78% | 22.24% | 21.59% |
| August | 1,634,558 | 4.02% | 20.26% | 21.40% |
| September | 1,544,313 | -5.52% | 2.37% | 18.84% |
| October | 1,448,766 | -6.19% | -1.79% | 16.44% |
| November | 1,470,966 | 1.53% | 14.21% | 16.23% |
| December | ||||
| Total | 16,244,718 |
| 2023 | Net Review | MoM | YoY | YTD YoY |
|---|---|---|---|---|
| January | 981,519 | -33.3% | -40.68% | -40.68% |
| February | 1,187,867 | 20.97% | -20.22% | -30.99% |
| March | 1,150,896 | -3.11% | -43.6% | -35.95% |
| April | 1,165,347 | 1.22% | -29.04% | -34.29% |
| May | 1,300,891 | 11.67% | -16.37% | -30.96% |
| June | 1,274,700 | -1.99% | -18.51% | -29.01% |
| July | 1,283,610 | 0.62% | -19.25% | -27.66% |
| August | 1,359,163 | 5.52% | -13.98% | -26.01% |
| September | 1,508,579 | 10.96% | -11.15% | -24.31% |
| October | 1,475,245 | -2.18% | -13% | -23.15% |
| November | 1,287,950 | -12.67% | -5.59% | -21.81% |
| December | 1,300,989 | 1.01% | -11.67% | -21.04% |
| Total | 15,276,756 |
| 2022 | Net Revenue | MoM | YoY | YTD YoY |
|---|---|---|---|---|
| January | 1,654,629 | -8.49% | 17.76% | 17.76% |
| February | 1,488,991 | -10.01% | 32.82% | 24.44% |
| March | 2,040,490 | 37.04% | 30.00% | 26.57% |
| April | 1,642,356 | -19.51% | 8.03% | 21.55% |
| May | 1,555,501 | -5.29% | 10.60% | 19.36% |
| June | 1,564,330 | 0.57% | -14.03% | 12.49% |
| July | 1,589,595 | 1.61% | -5.85% | 9.55% |
| August | 1,580,078 | -0.59% | 0.28% | 8.34% |
| September | 1,697,903 | 7.45% | -0.4% | 7.26% |
| October | 1,695,626 | -0.134% | -2.37% | 6.19% |
| November | 1,364,140 | -19.54% | -8.87% | 4.86% |
| December | 1,472,864 | 7.99% | -18.55% | 2.62% |
| Total | 19,346,503 |
| 2021 | Net Revenue | MoM | YoY | YTD YoY |
|---|---|---|---|---|
| January | 1,405,080 | 8.72% | 54.57% | 54.57% |
| February | 1,121,060 | -20.21% | 15.46% | 34.37% |
| March | 1,569,635 | 40.01% | 40.89% | 36.80% |
| April | 1,520,228 | -3.14% | 33.87% | 35.99% |
| May | 1,406,392 | -7.48% | 38.48% | 36.48% |
| June | 1,819,683 | 29.38% | 79.65% | 43.58% |
| July | 1,688,172 | -7.22% | 47.25% | 44.16% |
| August | 1,575,695 | -6.66% | 34.32% | 42.80% |
| September | 1,704,776 | 8.19% | 29.29% | 40.98% |
| Octoer | 1,736,858 | 1.88% | 33.26% | 40.07% |
| November | 1,496,894 | -13.82% | 16.34% | 37.61% |
| December | 1,808,216 | 20.80% | 39.92% | 37.83% |
| Total | 18,852,689 |
| 2021 | Net Revenue | MoM | YoY | YTD YoY |
|---|---|---|---|---|
| January | 909,037 | -26.87% | -3.33% | -3.33% |
| February | 970,921 | 6.80% | 50.59% | 18.60% |
| March | 1,114,075 | 14.74% | 24.20% | 20.62% |
| April | 1,135,611 | 1.93% | 16.03% | 19.33% |
| May | 1,015,619 | -10.56% | 0.66% | 15.11% |
| June | 1,012,904 | -0.26% | 6.58% | 13.62% |
| July | 1,146,443 | 13.18% | 3.06% | 11.82% |
| August | 1,173,125 | 2.32% | -0.55% | 9.93% |
| September | 1,318,532 | 12.39% | 11.15% | 10.09% |
| October | 1,303,331 | -1.15% | 6.56% | 9.66% |
| November | 1,286,693 | -1.27% | -4.00% | 8.07% |
| December | 1,292,356 | 0.44% | 3.97% | 7.67% |
| Total | 13,678,647 |
| 2019 | 合併營收(仟元) | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
|---|---|---|---|---|
| 一月 | 940,322 | 7.54% | 18.51% | 18.51% |
| 二月 | 644,764 | -31.43% | 42.85% | 27.34% |
| 三月 | 897,020 | 39.12% | 10.03% | 20.49% |
| 四月 | 978,690 | 9.1% | 39.05% | 25.22% |
| 五月 | 1,008,981 | 3.09% | 35.37% | 27.37% |
| 六月 | 950,383 | -5.8% | 29.03% | 27.66% |
| 七月 | 1,112,405 | 17.04% | 27.42% | 27.62% |
| 八月 | 1,179,559 | 6.03% | 13.98% | 25.33% |
| 九月 | 1,186,229 | 0.56% | 48.78% | 28.02% |
| 十月 | 1,223,096 | 3.10% | 28.00% | 28.01% |
| 十一月 | 1,340,240 | 9.57% | 29.92% | 28.23% |
| 十二月 | 1,243,044 | -7.25% | 42.16% | 29.48% |
| 本年累積 | 12,704,733 |
| 2018 | 合併營收(仟元) | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
|---|---|---|---|---|
| 一月 | 793,450 | 12.24% | 45.49% | 45.49% |
| 二月 | 451,340 | -43.11% | -25.91% | 7.82% |
| 三月 | 815,220 | 80.62% | 10.79% | 8.98% |
| 四月 | 703,840 | -13.66% | 3.42% | 7.50% |
| 五月 | 745,350 | 5.89% | 11.25% | 8.28% |
| 六月 | 736,532 | -1.18% | -1.71% | 6.40% |
| 七月 | 873,046 | 18.53% | 27.68% | 9.52% |
| 八月 | 1,034,859 | 53.00% | 26.14% | 12.00% |
| 九月 | 797,313 | -22.95% | -3.43% | 9.98% |
| 十月 | 955,530 | 19.84% | 25.18% | 11.62% |
| 十一月 | 1,031,591 | 7.96% | 33.65% | 13.79% |
| 十二月 | 874,371 | -15.2% | 23.69% | 14.6% |
| 本年累積 | 9,812,442 |
| 2017 | 合併營收(仟元) | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
|---|---|---|---|---|
| 一月 | 545,380 | -27.41% | -36.01% | -36.01% |
| 二月 | 609,151 | 11.69% | -6.22% | -23.13% |
| 三月 | 735,808 | 20.79% | -10.39% | -18.62% |
| 四月 | 680,588 | -7.50% | 1.40% | -14.13% |
| 五月 | 669,962 | -1.56% | -4.06% | -12.23% |
| 六月 | 749,333 | 11.85% | 9.99% | -8.77% |
| 七月 | 683,789 | -8.75% | 10.88% | -6.34% |
| 八月 | 820,404 | 19.98% | 16.23% | -3.54% |
| 九月 | 825,606 | 0.63% | 33.62% | 0.09% |
| 十月 | 763,305 | -7.55% | 25.83% | 2.35% |
| 十一月 | 771,860 | 1.12% | 17.60% | 3.67% |
| 十二月 | 706,890 | -8.41% | -5.91% | 2.81% |
| 本年累積 | 8,562,076 |
| 2017 | 合併營收(仟元) | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
|---|---|---|---|---|
| 一月 | 852,307 | -15.35% | -47.38% | -47.38% |
| 二月 | 649,565 | -23.79% | -29.61% | -40.93% |
| 三月 | 821,077 | 26.40% | -55.10% | -46.86% |
| 四月 | 671,167 | -18.26% | -52.23% | -48.16% |
| 五月 | 698,346 | 4.05% | -35.38% | -46.15% |
| 六月 | 681,244 | -2.45% | -48.65% | -46.55% |
| 七月 | 616,711 | -9.47% | -57.27% | -48.16% |
| 八月 | 705,830 | 14.45% | -53.65% | -48.91% |
| 九月 | 617,861 | -12.46% | -25.44% | -47.29% |
| 十月 | 606,601 | -1.82% | -43.42% | -46.97% |
| 十一月 | 656,341 | 8.20% | -34.23% | -46.06% |
| 十二月 | 751,280 | 14.46% | -25.38% | -44.68% |
| 本年累積 | 8,328,330 |