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Monthly operating information

NT$ Thousands

2021 Consolidated Revenue
Net Revenue YoY Change
Jan 230,624 15.11%
Feb 228,119 10.94%
Mar 230,948 9.09%
Apr 229,898 10.88%
May 235,157 13.02%
Jun 216,290 0.49%
Jul 236,250 8.37%
Aug 237,227 9.52%
Sep 246,594 12.43%
Oct 234,048 6.67%
Nov 237,400 7.30%
Dec 238,491 7.56%
Total 2,801,046 9.22%

NT$ Thousands

2021 Consolidated Revenue
Net Revenue YoY Change
Jan 200,351 -2.29%
Feb 205,623 8.03%
Mar 211,701 6.60%
Apr 207,346 2.21%
May 208,072 7.65%
Jun 215,230 7.29%
Jul 218,011 10.11%
Aug 216,601 8.54%
Sep 219,332 7.61%
Oct 219,407 8.31%
Nov 221,246 9.30%
Dec 221,729 9.29%
Total 2,564,650 6.86%

NT$ Thousands

2019 Consolidated Revenue
Net Revenue YoY Change
Jan 205,051 4.82%
Feb 190,340 11.33%
Mar 198,599 8.38%
Apr 202,864 11.76%
May 193,286 1.88%
Jun 200,602 3.04%
Jul 197,989 2.86%
Aug 199,565 4.55%
Sep 203,830 3.45%
Oct 202,572 6.58%
Nov 202,419 4.43%
Dec 202,885 5.48%
Total 2,400,002 5.62%