Unit: 1,000NTD(Please view the mobile screen in landscape mode.)
| Month | Revenue 2020 |
Revenue 2019 |
YoY Change | Cumulative Revenue 2020 |
Cumulative Revenue 2019 |
YoY Change |
| Jan | 60,054 | 100,681 | -40.35% | 60,054 | 100,681 | -40.35% |
| Feb | 4,453 | 32,674 | -86.37% | 64,507 | 133,355 | -51.63% |
| Mar | 63,688 | 92,425 | -31.09% | 128,195 | 225,780 | -43.22% |
| Apr | 70,720 | 99,777 | -29.12% | 198,915 | 325,557 | -38.90% |
| May | 63,763 | 95,086 | -32.94% | 262,678 | 420,643 | -37.55% |
| Jun | 92,318 | 99,576 | -7.29% | 354,996 | 520,219 | -31.76% |
| Jul | 76,061 | 97,362 | -21.88% | 431,057 | 617,581 | -30.20% |
| Aug | 80,909 | 96,542 | -16.19% | 511,966 | 714,123 | -28.31% |
| Sep | 68,874 | 90,327 | -23.75% | 580,840 | 804,450 | -27.80% |
| Oct | 60,554 | 75,537 | -19.84% | 641,394 | 879,987 | -27.11% |
| Nov | 62,054 | 103,195 | -39.87% | 703,448 | 983,182 | -28.45% |
| Dec | 105,533 | 103,238 | 2.22% | 808,981 | 1,086,420 | -25.54% |