The past three years revenue
(NT$ Thousand) |
Year/Month | Revenue Amount | Cumulative Revenue | Year/Month | Revenue Amount | Cumulative Revenue |
2023.01 | 148,297 | 148,297 | 2024.01 | 205,470 | 205,470 |
2023.02 | 253,218 | 401,515 | 2024.02 | 204,567 | 410,037 |
2023.03 | 224,227 | 625,742 | 2024.03 | ||
2023.04 | 215,749 | 841,492 | 2024.04 | ||
2023.05 | 224,557 | 1,066,049 | 2024.05 | ||
2023.06 | 203,277 | 1,269,326 | 2024.06 | ||
2023.07 | 227,341 | 1,496,667 | 2024.07 | ||
2023.08 | 255,866 | 1,752,533 | 2024.08 | ||
2023.09 | 210,465 | 1,962,998 | 2024.09 | ||
2023.10 | 273,357 | 2,236,355 | 2024.10 | ||
2023.11 | 267,635 | 2,503,990 | 2024.11 | ||
2023.12 | 244,495 | 2,748,485 | 2024.12 | ||
Total | 2,748,485 | Total | 410,037 | ||
2022.01 | 120,456 | 120,456 | 2023.01 | 148,297 | 148,297 |
2022.02 | 80,038 | 200,494 | 2023.02 | 253,218 | 401,515 |
2022.03 | 132,092 | 332,586 | 2023.03 | 224,227 | 625,742 |
2022.04 | 132,880 | 465,466 | 2023.04 | 215,749 | 841,492 |
2022.05 | 131,223 | 596,689 | 2023.05 | 224,557 | 1,066,049 |
2022.06 | 151,759 | 748,448 | 2023.06 | 203,277 | 1,269,326 |
2022.07 | 172,086 | 920,534 | 2023.07 | 227,341 | 1,496,667 |
2022.08 | 129,328 | 1,049,862 | 2023.08 | 255,866 | 1,752,533 |
2022.09 | 133,405 | 1,183,267 | 2023.09 | 210,465 | 1962,998 |
2022.10 | 147,012 | 1,330,279 | 2023.10 | 273,357 | 2,236,355 |
2022.11 | 178,935 | 1,509,214 | 2023.11 | 267,635 | 2,503,990 |
2022.12 | 262,009 | 1,771,223 | 2023.12 | 244,495 | 2,748,485 |
Total | 1,771,223 | Total | 2,748,485 | ||
2021.01 | 67,527 | 67,527 | 2022.01 | 120,456 | 120,456 |
2021.02 | 40,069 | 107,596 | 2022.02 | 80,038 | 200,494 |
2021.03 | 71,088 | 178,684 | 2022.03 | 132,092 | 332,586 |
2021.04 | 74,531 | 253,215 | 2022.04 | 132,880 | 465,466 |
2021.05 | 69,915 | 323,130 | 2022.05 | 131,223 | 596,689 |
2021.06 | 74,937 | 398,067 | 2022.06 | 151,759 | 748,448 |
2021.07 | 106,389 | 504,456 | 2022.07 | 172,086 | 920,534 |
2021.08 | 112,323 | 616,779 | 2022.08 | 129,328 | 1,049,862 |
2021.09 | 100,143 | 716,922 | 2022.09 | 133,405 | 1,183,267 |
2021.10 | 133,784 | 850,706 | 2022.10 | 147,012 | 1,330,279 |
2021.11 | 127,970 | 978,676 | 2022.11 | 178,935 | 1,509,214 |
2021.12 | 130,183 | 1,108,859 | 2022.12 | 262,009 | 1,771,223 |
Total | 1,108,859 | Total | 1,771,223 |
※ 2021、2020 Revenue