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      Monthly revenue
      Unit: In thousands of NT dollars
      Year/ month Revenue for this month Same period last year Annual increase (decrease) amount Annual increase (decrease) ratio
      2023-09 853,289 521,815 331,474 63.52
      2023-08 958,223 605,699 352,524 58.20
      2023-07 786,661 775,995 10,666 1.37
      2023-06 809,998 810,901 -903 -0.11
      2023-05 936,512 1,029,203 -92,691 -9.01
      2023-04 782,698 1,097,421 -314,723 -28.68
      2023-03 701,595 953,878 -252,283 -26.45
      2023-02 581,427 839,800 -258,373 -30.77
      2023-01 573,968 990,941 -416,973 -42.08
      Cumulative revenue for this year 6,984,371 7,625,653 -641,282 -8.41%
      *All the monthly revenue statistics are determined in-house. Please refer to the data provided by the CPA for the final figures.
      **In response to the competent central authority’s amendments to the regulations, we have complied with the IFRS to disclose our consolidated monthly revenue from 2013.
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