2023 Consolidated Revenue
Unit: NTD thousand
| Month | Current Month | Same period last fiscal year | Increase/ decrease amount | Increase/ decrease % | This year's cumulative | Last year's cumulative | Increase/ decrease amount | Increase/ decrease % |
|---|---|---|---|---|---|---|---|---|
| January |
51,610 |
66,588 |
-14,978 |
-22.49% |
51,610 |
66,588 |
-14,978 |
-22.49% |
| February |
60,985 |
59,661 |
1,324 |
2.22% |
112,595 |
126,249 |
-13,654 |
-10.82% |
| March |
60,297 |
54,764 |
5,533 |
10.10% |
172,892 |
181,013 |
-8,121 |
-4.49% |
| April |
54,917 |
55,103 |
-186 |
-0.34% |
227,809 |
236,116 |
-8,307 |
-3.52% |
| May |
55,198 |
55,074 |
124 |
0.23% |
283,007 |
291,190 |
-8,183 |
-2.81% |
| June |
58,940 |
61,957 |
-3,017 |
-4.87% |
341,947 |
353,147 |
-11,200 |
-3.17% |
| July |
154,015 |
123,460 |
30,555 |
24.75% |
495,962 |
476,607 |
19,355 |
4.06% |
| August |
54,326 |
67,184 |
-12,858 |
-19.14% |
550,288 |
543,791 |
6,497 |
1.19% |
| September |
126,347 |
61,981 |
64,366 |
103.85% |
676,635 |
605,772 |
70,863 |
11.7% |
| October |
65,565 |
57,437 |
8,128 |
14.15% |
742,200 |
663,209 |
78,991 |
11.91% |
| November | ||||||||
| December |
