Statement of Operating Revenue
Investor Relations
In thousands of New Taiwan Dollars
| Fiscal Year 2026 | ||||
|
Month |
Net Revenue | YoY (%) | YTM | YTM (%) |
| Jan. | 62,509 | 32.18% | 65,509 | 32.18% |
| Feb. | 28,684 | 10.47% | 91,193 | 24.49% |
| Mar. | 54,229 | 18.71% | 145,422 | 22.27% |
| Apr. | ||||
| May | ||||
| Jun. | ||||
| Jul. | ||||
| Aug. | ||||
| Sept. | ||||
| Oct. | ||||
| Nov. | ||||
| Dec. | ||||
In thousands of New Taiwan Dollars
| Consolidated | ||||
|
Month |
Net Revenue | YoY (%) | YTM | YTM (%) |
| Jan. | 47,290 | 38.25% | 47,290 | 38.25% |
| Feb. | 25,966 | -40.19% | 73,256 | -5.62% |
| Mar. | 45,683 | 65.93% | 118,939 | 13.11% |
| Apr. | 34,040 | -20.70% | 152,979 | 3.31% |
| May | 37,338 | -45.15% | 190,317 | -11.95% |
| Jun. | 51,644 | -26.23% | 241,961 | -15.44% |
| Jul. | 34,494 | -20.03% | 276,455 | -16.05% |
| Aug. | 41,667 | -44.86% | 318,122 | -21.42% |
| Sept. | 65,117 | -17.27% | 383,239 | -20.75% |
| Oct. | 58,617 | 33.31% | 441,856 | -16.24% |
| Nov. | 46,955 | -37.80% | 488,811 | -18.94% |
| Dec. | 75,059 | 18.10% | 563,870 | -15.41% |
In thousands of New Taiwan Dollars
| Consolidated | ||||
|
Month |
Net Revenue | YoY (%) | YTM | YTM (%) |
| Jan. | 34,205 | 81.65% | 34,205 | 81.65% |
| Feb. | 43,412 | -6.86% | 77,617 | 18.61% |
| Mar. | 27,532 | -43.01% | 105,149 | -7.56% |
| Apr. | 42,924 | 0.84% | 148,073 | -5.27% |
| May | 68,073 | 1.31% | 216,146 | -3.29% |
| Jun. | 70,011 | 55.20% | 286,157 | 6.53% |
| Jul. | 43,134 | -30.89% | 329,291 | -0.53％ |
| Aug. | 75,559 | 33.89% | 404,850 | 4.49％ |
| Sept. | 78,709 | 11.16% | 483,559 | 5.52％ |
| Oct. | 43,969 | -27.00% | 527,528 | 1.74％ |
| Nov. | 75,493 | 14.88% | 603,021 | 3.22％ |
| Dec. | 63,556 | 43.11% | 666,577 | 6.04％ |
In thousands of New Taiwan Dollars
| Consolidated | ||||
|
Month |
Net Revenue | YoY (%) | YTM | YTM (%) |
| Jan. | 18,830 | -36.42% | 18,830 | -36.42% |
| Feb. | 46,609 | 86.59% | 65,439 | 19.86% |
| Mar. | 48,307 | 46.89% | 113,746 | 30.02% |
| Apr. | 42,566 | 6.31% | 156,312 | 22.57% |
| May | 67,193 | 55.46% | 223,505 | 30.90% |
| Jun. | 45,110 | 30.99% | 268,615 | 30.91% |
| Jul. | 62,418 | 48.81% | 331,033 | 33.95% |
| Aug. | 56,433 | 5.69% | 387,466 | 28.93% |
| Sept. | 70,808 | 7.34% | 458,274 | 25.04% |
| Oct. | 60,231 | 11.05% | 518,505 | 23.24% |
| Nov. | 65,713 | 3.62% | 584,218 | 9.27% |
| Dec. | 44,410 | -12.04% | 628,628 | 17.58% |
In thousands of New Taiwan Dollars
| Consolidated | ||||
|
Month |
Net Revenue | YoY (%) | YTM | YTM (%) |
| Jan. | 29,617 | 63.26% | 29,617 | 63.26% |
| Feb. | 24,980 | 6.16% | 54,597 | 31.02% |
| Mar. | 32,887 | 8.90% | 87,484 | 21.73% |
| Apr. | 40,040 | 37.82% | 127,524 | 26.36% |
| May | 43,222 | 46.40% | 170,746 | 30.90% |
| Jun. | 34,437 | 26.46% | 205,183 | 30.13% |
| Jul. | 41,945 | 21.75% | 247,128 | 28.63% |
| Aug. | 53,397 | 71.24% | 300,525 | 34.58% |
| Sept. | 65,967 | 46.23% | 366,492 | 36.53% |
| Oct. | 54,238 | 40.82% | 420,730 | 37.07% |
| Nov. | 63,418 | 73.02% | 484,148 | 40.91% |
| Dec. | 50,490 | 4.27% | 534,638 | 36.38% |
In thousands of New Taiwan Dollars
| Consolidated | ||||
|
Month |
Net Revenue | YoY (%) | YTM | YTM (%) |
| Jan. | 18,141 | -24.68% | 18,141 | -24.68% |
| Feb. | 23,530 | -43.16% | 41,671 | -36.36% |
| Mar. | 30,199 | 31.39% | 71,870 | -18.76% |
| Apr. | 29,052 | 48.82% | 100,922 | -6.54% |
| May | 29,523 | -25.53% | 130,445 | -11.64% |
| Jun. | 27,231 | -46.58% | 157,676 | -20.61% |
| Jul. | 34,453 | -3.34% | 192,129 | -17.98% |
| Aug. | 31,183 | -0.75% | 223,312 | -15.94% |
| Sept. | 45,112 | 40.99% | 268,424 | -9.82% |
| Oct. | 38,517 | 121.27% | 306,941 | -2.58% |
| Nov. | 36,653 | -5.23% | 343,594 | -2.87% |
| Dec. | 48,422 | 4.14% | 392,016 | -2.06% |
In thousands of New Taiwan Dollars
| Consolidated | ||||
|
Month |
Net Revenue | YoY (%) | YTM | YTM (%) |
| Jan. | 24,084 | -43.64% | 24,084 | -43.64% |
| Feb. | 41,396 | 20.40% | 65,480 | -15.08% |
| Mar. | 22,984 | -9.00% | 88,464 | -13.58% |
| Apr. | 19,521 | -22.92% | 107,985 | -15.44% |
| May | 39,646 | 97.70% | 147,631 | -0.08% |
| Jun. | 50,974 | 40.12% | 198,605 | 7.86% |
| Jul. | 35,644 | 7.39% | 234,249 | 7.79% |
| Aug. | 31,420 | -6.45% | 265,669 | 5.88% |
| Sept. | 31,997 | -15.53% | 297,666 | 3.07% |
| Oct. | 17,407 | -45.71% | 315,073 | -1.80% |
| Nov. | 38,676 | 108.17% | 353,749 | 4.22% |
| Dec. | 46,497 | 44.92% | 400,246 | 7.73% |