Monthly Revenues

Monthly Revenues

2024

(In NT$ Million)
	2024	2023	MoM Change	YoY Change	XLS	PDF
January	225	215	-64.63%	4.59%
February	153	251	-31.70%	-38.95%
March	217	509	41.38%	-57.41%
April	173	301	-20.21%	-42.43%
May
June
July
August
September
October
November
December
Total	768	1,276		-39.81%

2023

(In NT$ Million)
	2023	2022	MoM Change	YoY Change	XLS	PDF
January	215	359	-58.74%	-40.20%
February	251	320	17.01%	-21.38%
March	509	425	102.67%	19.72%
April	301	209	-40.97%	43.61%
May	359	304	19.53%	18.28%
June	484	495	34.68%	-2.30%
July	242	305	-50.06%	-20.63%
August	256	313	5.94%	-18.13%
September	601	463	134.89%	29.78%
October	216	306	-64.10%	-29.35%
November	348	389	61.34%	-10.52%
December	635	520	82.29%	22.03%
Total	4,418	4,409		0.21%

2022

	2022	2021	MoM Change	YoY Change	XLS	PDF
January	359	493	-37.60%	-27.10%
February	320	228	-11.01%	40.36%
March	425	455	33.10%	-6.45%
April	209	380	-50.79%	-44.92%
May	304	305	45.12%	-0.43%
June	495	664	63.05%	-25.41%
July	305	374	-38.52%	-18.54%
August	313	366	2.71%	-14.62%
September	463	601	48.18%	-22.87%
October	306	350	-34.04%	-12.57%
November	389	463	27.38%	-15.89%
December	520	576	33.66%	-9.57%
Total	4,409	5,253		-16.07%

2021

(In NT$ Million)
	2021	2020	MoM Change	YoY Change	XLS	PDF
January	493	478	-19.84%	2.99%
February	228	419	-53.78%	-45.67%
March	455	432	99.70%	5.20%
April	380	297	-16.43%	27.88%
May	305	397	-19.72%	-23.15%
June	664	649	117.66%	2.28%
July	374	284	-43.71%	31.63%
August	366	432	-2.01%	-15.29%
September	601	817	64.03%	-26.43%
October	350	430	-41.82%	-18.62%
November	463	555	32.42%	-16.63%
December	576	615	24.33%	-6.35%
Total	5,253	5,806		-9.52%

2020

(In NT$ Million)
	2020	2019	MoM Change	YoY Change	XLS	PDF
January	478	1,006	-21.37%	-52.43%
February	419	625	-12.38%	-32.96%
March	432	1,313	3.13%	-67.07%
April	297	593	-31.25%	-49.86%
May	397	753	33.59%	-47.28%
June	649	1,461	63.55%	-55.57%
July	284	441	-56.26%	-35.55%
August	432	735	52.27%	-41.13%
September	817	1,275	88.87%	-35.94%
October	430	656	-47.41%	-34.48%
November	555	550	29.26%	0.96%
December	615	608	10.68%	1.02%
Total	5,806	10,015		-42.03%

2019

(In NT$ Million)
	2019	2018	MoM Change	YoY Change	XLS	PDF
January	1,006	3,404	-25.63%	-70.46%
February	625	2,613	-37.83%	-76.07%
March	1,313	2,772	109.98%	-52.64%
April	593	2,099	-54.85%	-71.77%
May	753	2,445	27.06%	-69.20%
June	1,461	2,230	94.07%	-34.46%
July	441	1,400	-69.85%	-68.52%
August	735	1,389	66.72%	-47.11%
September	1,275	1,256	73.56%	1.53%
October	656	1,307	-48.58%	-49.84%
November	550	1,474	-16.12%	-62.68%
December	608	1,352	10.62%	-55.01%
Total	10,015	23,741		-57.82%

2018

(In NT$ Million)
	2018	2017	MoM Change	YoY Change	XLS	PDF
2018 January	3,404	4,665	-15.32%	-27.03%
2018 February	2,613	4,669	-23.24%	-44.04%
2018 March	2,772	5,197	6.09%	-46.66%
2018 April	2,099	4,714	-24.27%	-55.47%
2018 May	2,445	4,531	16.49%	-46.03%
2018 June	2,230	6,891	-8.81%	-67.64%
2018 July	1,400	6,194	-37.24%	-77.41%
2018 August	1,389	3,001	-0.77%	-53.72%
2018 September	1,256	6,510	-9.57%	-80.71%
2018 October	1,307	6,064	4.08%	-78.44%
2018 November	1,474	5,663	12.75%	-73.98%
2018 December	1,352	4,020	-8.24%	-66.36%
Total	23,741	62,120		-61.78%

2017

(In NT$ Million)
	2017	2016	MoM Change	YoY Change	XLS	PDF
2017 January	4,665	6,477	-27.18%	-27.98%
2017 February	4,669	4,200	0.09%	11.17%
2017 March	5,197	4,144	11.30%	25.41%
2017 April	4,714	5,751	-9.29%	-18.03%
2017 May	4,531	6,753	-3.89%	-32.91%
2017 June	6,891	6,358	52.10%	8.38%
2017 July	6,194	6,319	-10.11%	-1.97%
2017 August	3,001	6,579	-51.56%	-54.39%
2017 September	6,510	9,332	116.95%	-30.24%
2017 October	6,064	8,172	-6.86%	-25.79%
2017 November	5,663	7,670	-6.61%	-26.16%
2017 December	4,020	6,406	-29.02%	-37.25%
Total	62,120	78,161		-20.52%

2016

(In NT$ Million)
	2016	2015	MoM Change	YoY Change	XLS	PDF
2016 January	6,477	12,275	-0.60%	-47.23%
2016 February	4,200	9,226	-35.16%	-54.48%
2016 March	4,144	20,023	-1.34%	-79.30%
2016 April	5,751	13,542	38.78%	-57.53%
2016 May	6,753	10,788	17.42%	-37.41%
2016 June	6,358	8,679	-5.84%	-26.74%
2016 July	6,319	7,408	-0.62%	-14.69%
2016 August	6,579	6,890	4.12%	-4.51%
2016 September	9,332	7,105	41.84%	31.35%
2016 October	8,172	8,946	-12.43%	-8.66%
2016 November	7,670	10,285	-6.14%	-25.42%
2016 December	6,406	6,517	-16.48%	-1.70%
Total	78,161	121,684		-35.77%

2015

(In NT$ Million)
	2015	2014	MoM Change	YoY Change	XLS	PDF
2015 January	12,275	9,671	-19.16%	26.93%
2015 February	9,226	7,225	-24.84%	27.70%
2015 March	20,023	16,225	117.02%	23.41%
2015 April	13,542	22,079	-32.37%	-38.66%
2015 May	10,788	21,065	-20.34%	-48.79%
2015 June	8,679	21,917	-19.55%	-60.40%
2015 July	7,408	10,605	-14.65%	-30.15%
2015 August	6,890	14,541	-6.99%	-52.62%
2015 September	7,105	16,718	3.12%	-57.50%
2015 October	8,946	15,751	25.92%	-43.20%
2015 November	10,285	16,930	14.96%	-39.25%
2015 December	6,517	15,185	-36.64%	-57.08%
Total	121,684	187,911		-35.24%

2014

(In NT$ Million)
	2014	2013	MoM Change	YoY Change	XLS	PDF
2014 January	9,671	15,536	-22.21%	-37.75%
2014 February	7,225	11,370	-25.29%	-36.45%
2014 March	16,225	15,882	124.56%	2.16%
2014 April	22,079	19,591	36.08%	12.70%
2014 May	21,065	29,001	-4.59%	-27.37%
2014 June	21,917	22,075	4.05%	-0.72%
2014 July	10,605	15,728	-51.61%	-32.58%
2014 August	14,541	13,168	37.12%	10.43%
2014 September	16,718	18,151	14.97%	-7.90%
2014 October	15,751	14,995	-5.79%	5.04%
2014 November	16,930	15,472	7.49%	9.43%
2014 December	15,185	12,433	-10.31%	22.13%
Total	187,911	203,403		-7.62%

2013

(In NT$ Million)
	2013	2012	MoM Change	YoY Change	XLS	PDF
2013 January	15,536	16,615	-27.97%	-6.49%
2013 February	11,370	20,294	-26.82%	-43.98%
2013 March	15,882	30,880	39.69%	-48.57%
2013 April	19,591	31,032	23.35%	-36.87%
2013 May	29,001	30,004	48.03%	-3.35%
2013 June	22,075	30,004	-23.88%	-26.43%
2013 July	15,728	25,025	-28.75%	-37.15%
2013 August	13,168	24,019	-16.28%	-45.18%
2013 September	18,151	21,133	37.84%	-14.11%
2013 October	14,995	17,214	-17.39%	-12.89%
2013 November	15,472	21,230	3.18%	-27.12%
2013 December	12,433	21,569	-19.64%	-42.36%
Total	203,403	289,020		-29.62%