Monthly Sales

Monthly Sales (In Thousands of New Taiwan Dollars)

2024	New Revenue	MoM	YoY	YTDYoY
January	806,370	16.43%	24.40%	24.40%
February	770,511	-4.45%	16.30%	20.30%
March	660,229	-14.31%	-12.80%	8.18%
April	795,546	20.50%	-3.64%	4.81%
May	864,625	8.68%	-4.09%	2.70%
June	704,770	-18.49%	-32.22%	-4.81%
July	1,075,359	52.58%	20.89%	-0.82%
August	1,052,943	-2.08%	2.12%	-0.37%
September	973,776	-7.52%	27.85%	2.49%
October	968,263	-0.57%	1.62%	2.39%
November	752,985	-22.23%	-14.25%	0.83%
December
Total	9,425,377

2023	New Revenue	MoM	YoY	YTDYoY
January	648,201	-14.42%	-39.56%	-39.56%
February	662,544	2.21%	-9.02%	-27.21%
March	757,161	14.28%	-30.36%	-28.40%
April	825,555	9.03%	-16.13%	-25.28%
May	901,510	9.20%	-8.81%	-21.93%
June	1,039,799	15.34%	-16.91%	-20.90%
July	889,567	-14.45%	-21.97%	-21.07%
August	1,031,045	15.90%	-18.72%	-20.72%
September	761,677	-26.13%	-10.57%	-19.80%
October	952,835	25.10%	18.02%	-16.80%
November	878,138	-7.84%	6.00%	-15.08%
December	692,596	-21.13%	-8.56%	-14.66%
Total	10,040,628

2022	New Revenue	MoM	YoY	YTDYoY
January	1,072,539	-12.16%	14.16%	14.16%
February	728,252	-32.10%	9.40%	12.19%
March	1,087,181	49.29%	3.22%	8.64%
April	984,358	-9.46%	-0.42%	6.18%
May	988,642	0.44%	-5.32%	3.62%
June	1,251,357	26.57%	23.48%	7.15%
July	1,140,066	-8.89%	-0.15%	5.93%
August	1,268,466	11.26%	19.41%	7.74%
September	851,671	-32.86%	-31.51%	2.41%
October	807,329	-5.21%	-23.17%	-0.23%
November	808,460	2.62%	-30.01%	-3.32%
December	757,403	-8.58%	-37.97%	-6.68%
Total	11,765,724

2021	New Revenue	MoM	YoY	YTDYoY
January	939,476	2.29%	29.62%	29.62%
February	665,682	-29.14%	11.26%	21.32%
March	1,058,249	58.22%	20.13%	20.85%
April	988,506	-6.15%	8.44%	17.21%
May	1,044,219	5.64%	5.22%	14.31%
June	1,013,434	-2.95%	3.35%	12.20%
July	1,141,765	12.66%	5.54%	11.03%
August	1,062,277	-6.96%	-12.93%	7.07%
September	1,243,559	17.07%	9.83%	7.44%
October	1,050,734	-15.51%	8.13%	7.51%
November	1,183,602	12.65%	23.11%	8.94%
December	1,220,948	3.16%	32.93%	10.88%
Total	12,607,451

2020	New Revenue	MoM	YoY	YTDYoY
January	724,810	-14.50%	-20.19%	-20.19%
February	598,306	-17.45%	-5.68%	-14.22%
March	876,724	46.53%	1.50%	-8.58%
April	911,609	3.98%	-5.56%	-7.71%
May	992,384	8.86%	-6.78%	-7.49%
June	980,560	-1.19%	4.49%	-5.40%
July	1,081,867	10.33%	-10.70%	-6.37%
August	1,220,062	12.77%	3.48%	-4.88%
September	1,132,228	-7.20%	2.07%	-4.01%
October	971,730	-14.18%	9.10%	-2.81%
November	961,455	-1.06%	2.78%	-2.32%
December	918,479	-4.47%	8.34%	-1.54%
Total	11,370,214

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