Investor Relations
Monthly Earnings Summary
INVESTOR RELATIONS
Monthly Earnings Summary
In thousands of New Taiwan dollars
| Month | Consolidated revenue | Monthly growth rate | Same month last year | YoY Growth Rate | Accumulated revenue | YoY Accumulated Annual Growth |
|---|---|---|---|---|---|---|
| 2025/03 | 17,317,305 | 34.16% | 7,618,096 | 127.32% | 42,750,561 | 126.82% |
| 2025/02 | 12,908,017 | 3.06% | 5,344,656 | 141.51% | 25,433,256 | 126.48% |
| 2025/01 | 12,525,239 | -19.40% | 5,884,960 | 112.83% | 12,525,239 | 112.83% |
| 2024/12 | 15,540,247 | 23.84% | 7,927,613 | 96.03% | 110,424,744 | 31.16% |
| 2024/11 | 12,549,045 | 15.31% | 6,850,257 | 83.19% | 94,884,497 | 24.42% |
| 2024/10 | 10,882,611 | 8.31% | 7,178,471 | 51.60% | 82,335,452 | 18.62% |
| 2024/09 | 10,047,189 | 6.69% | 7,515,166 | 33.69% | 71,452,841 | 14.82% |
| 2024/08 | 9,416,897 | 7.88% | 7,401,293 | 27.23% | 61,405,652 | 12.22% |
| 2024/07 | 8,728,653 | 1.27% | 7,510,271 | 16.22% | 51,988,755 | 9.88% |
| 2024/06 | 8,618,959 | -1.80% | 7,324,446 | 17.67% | 43,260,102 | 8.68% |
| 2024/05 | 8,776,621 | 25.08% | 6,472,848 | 35.59% | 34,641,143 | 6.65% |
| 2024/04 | 7,016,810 | -7.89% | 6,322,473 | 10.98% | 25,864,522 | -0.55% |
| 2024/03 | 7,618,096 | 42.54% | 7,304,297 | 4.30% | 18,847,712 | -4.26% |
| 2024/02 | 5,344,656 | -9.18% | 6,111,789 | -12.55% | 11,229,616 | -9.30% |
| 2024/01 | 5,884,960 | -25.77% | 6,269,502 | -6.13% | 5,884,960 | -6.13% |
| 2023/12 | 7,927,613 | 15.73% | 8,770,217 | -9.61% | 84,188,426 | 9.04% |
| 2023/11 | 6,850,257 | -4.57% | 6,817,141 | 0.49% | 76,260,813 | 11.44% |
| 2023/10 | 7,178,471 | -4.48% | 6,610,791 | 8.59% | 69,410,556 | 12.65% |
| 2023/09 | 7,515,166 | 1.54% | 7,348,530 | 2.27% | 62,232,085 | 13.13% |
| 2023/08 | 7,401,293 | -1.45% | 6,391,814 | 15.79% | 54,716,919 | 14.81% |
| 2023/07 | 7,510,271 | 2.54% | 6,840,989 | 9.78% | 47,315,626 | 14.66% |
| 2023/06 | 7,324,446 | 13.16% | 6,914,045 | 5.94% | 39,805,355 | 15.63% |
| 2023/05 | 6,472,848 | 2.38% | 6,156,162 | 5.14% | 32,480,909 | 18.06% |
| 2023/04 | 6,322,473 | -13.44% | 5,625,973 | 12.38% | 26,008,061 | 21.79% |
| 2023/03 | 7,304,297 | 19.51% | 6,749,720 | 8.22% | 19,685,588 | 25.15% |
| 2023/02 | 6,111,789 | -2.52% | 3,720,925 | 64.25% | 12,381,291 | 37.88% |
| 2023/01 | 6,269,502 | -28.51% | 5,258,916 | 19.22% | 6,269,502 | 19.22% |
| 2022/12 | 8,770,217 | 28.65% | 6,719,153 | 30.53% | 77,205,223 | 29.54% |
| 2022/11 | 6,817,141 | 3.12% | 5,354,563 | 27.31% | 68,435,006 | 29.42% |
| 2022/10 | 6,610,791 | -10.04% | 5,069,551 | 30.40% | 61,617,865 | 29.65% |
| 2022/09 | 7,348,530 | 14.97% | 5,154,468 | 42.57% | 55,007,074 | 29.56% |
| 2022/08 | 6,391,814 | -6.57% | 5,522,227 | 15.75% | 47,658,544 | 27.77% |
| 2022/07 | 6,840,989 | -1.06% | 4,527,357 | 51.10% | 41,266,730 | 29.86% |
| 2022/06 | 6,914,045 | 12.31% | 4,517,191 | 53.06% | 34,425,741 | 26.33% |
| 2022/05 | 6,156,162 | 9.42% | 4,911,263 | 25.35% | 27,511,696 | 21.01% |
| 2022/04 | 5,625,973 | -16.65% | 4,624,529 | 21.66% | 21,355,534 | 19.82% |
| 2022/03 | 6,749,720 | 81.40% | 5,190,400 | 30.04% | 15,729,561 | 19.18% |
| 2022/02 | 3,720,925 | -29.25% | 8,979,841 | |||
| 2022/01 | 5,258,916 | -21.73% | 5,258,916 | |||
| 2021/12 | 6,719,153 | 25.48% | 59,598,681 |
