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Financial info.

Financial info.

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Quarterly

Monthly

2023

Month

Revenue

Same period last year

Same period last year (%)

Jan.

Revenue

1,252,828

Same period last year

1,626,258

Same period last year(%)

-22.96

Feb.

Revenue

1,335,295

Same period last year

1,330,782

Same period last year(%)

0.34

Mar.

Revenue

1,531,672

Same period last year

1,821,107

Same period last year(%)

-15.89

Apr.

Revenue

1,298,784

Same period last year

1,630,811

Same period last year(%)

-20.36

May.

Revenue

1,344,226

Same period last year

1,601,215

Same period last year(%)

-16.05

Jun.

Revenue

1,292,293

Same period last year

1,539,060

Same period last year(%)

-16.03

Jul.

Revenue

1,388,211

Same period last year

1,576,509

Same period last year(%)

-11.94

Aug.

Revenue

1,404,058

Same period last year

1,519,762

Same period last year(%)

-7.61

Sep.

Revenue

1,376,592

Same period last year

1,450,509

Same period last year(%)

-5.10

Oct.

Revenue

1,360,633

Same period last year

1,460,015

Same period last year(%)

-6.81

Nov.

Revenue

1,287,330

Same period last year

1,436,172

Same period last year(%)

-10.36

Dec.

Revenue

1,329,876

Same period last year

1,503,439

Same period last year(%)

-11.54

(Unit：Thousand NTD)

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