Financial information

Year Sales Revenue

(hundred million)

			(In Thousands of New Taiwan Dollars)
Year/Month	Revenue	The same period last year	Increase or decrease percentage	Accumulated Revenue
2023/01	126,038	80,122	57.31%	126,038
2023/02	141,810	96,630	46.76%	267,848
2023/03	187,207	127,488	46.84%	455,055
2023/04	140,008	116,158	20.53%	595,063
2023/05	155,138	113,414	36.79%	750,201
2023/06	129,998	132,173	-1.65%	880,199
2023/07	130,366	152,879	-14.73%	1,010,565
2023/08	104,547	120,687	-13.37%	1,115,112
2023/09	124,629	144,636	-13.83%	1,239,741
2023/10	112,462	137,069	-17.95%	1,352,203
2023/11	122,490	148,237	-17.37%	1,474,693
2023/12	123,803	130,771	-5.33%	1,598,496
2022/01	80,122	104,028	-22.98%	80,122
2022/02	96,630	92,003	5.03%	176,752
2022/03	127,488	121,493	4.93%	304,240
2022/04	116,158	116,157	0.00%	420,398
2022/05	113,414	123,191	-7.94%	533,812
2022/06	132,173	133,340	-0.88%	665,986
2022/07	152,879	120,926	26.42%	818,865
2022/08	120,687	91,644	31.69%	939,551
2022/09	144,636	93,896	54.04%	1,084,187
2022/10	137,069	74,829	83.17%	1,221,256
2022/11	148,237	101,964	45.38%	1,369,494
2022/12	130,771	102,137	28.03%	1,500,265
2021/01	104,028	71,484	45.53%	71,484
2021/02	92,003	43,827	109.92%	196,031
2021/03	121,493	92,360	31.54%	317,524
2021/04	116,157	97,211	19.49%	433,681
2021/05	123,191	75,070	64.10%	556,872
2021/06	133,340	78,853	69.10%	690,212
2021/07	120,926	104,552	15.66%	811,138
2021/08	91,644	81,583	12.33%	902,782
2021/09	93,896	82,427	13.91%	996,678
2021/10	74,829	93,931	-20.34%	1,071,507
2021/11	101,964	102,809	-0.82%	1,173,471
2021/12	102,137	128,884	-20.75%	1,275,608