Unit: NT$ in thousands

Month	Revenue (2026)	Revenue (2025)	YOY%	Accumulated Revenue (2026)	Accumulated Revenue (2025)	YOY%
January	925,154	1,023,844	-9.64%	925,154	1,023,844	-9.64%
February	750,367	870,793	-13.83%	1,675,521	1,894,637	-11.57%
March	891,976	999,311	-10.74%	2,567,497	2,893,948	-11.28%
April	829,683	952,099	-12.86%	3,397,180	3,846,249	-11.68%
May	876,508	903,480	-2.99%	4,273,688	4,749,729	-10.02%
June	821,713	912,451	-9.94%	5,095,401	5,661,978	-10.01%
July	841,128	911,090	-7.68%	5,936,529	6,574,303	-9.70%
August
September
October
November
December