Unit: 1,000NTD(Please view the mobile screen in landscape mode.)
| Month | Revenue 2021 |
Revenue 2020 |
YoY Change | Cumulative Revenue 2021 |
Cumulative Revenue 2020 |
YoY Change |
| Jan | 85,025 | 60,054 | 41.58% | 85,025 | 60,054 | 41.58% |
| Feb | 46,380 | 4,453 | 941.55% | 131,405 | 64,507 | 103.71% |
| Mar | 87,966 | 63,688 | 38.12% | 219,371 | 128,195 | 71.12% |
| Apr | 68,897 | 70,720 | -2.58% | 288,268 | 198,915 | 44.92% |
| May | 74,922 | 63,763 | 17.50% | 363,190 | 262,678 | 38.26% |
| Jun | 69,930 | 92,318 | -24.25% | 433,120 | 354,996 | 22.01% |
| Jul | 118,759 | 76,061 | 56.14% | 551,879 | 431,057 | 28.03% |
| Aug | 74,299 | 80,909 | -8.17% | 626,178 | 511,966 | 22.31% |
| Sep | 121,749 | 68,874 | 76.77% | 747,927 | 580,840 | 28.77% |
| Oct | 96,399 | 60,554 | 59.20% | 844,326 | 641,394 | 31.64% |
| Nov | 104,540 | 62,054 | 68.47% | 948,866 | 703,448 | 34.89% |
| Dec |