Unit: NT$ in thousands

Month	Revenue (2026)	Revenue (2025)	YOY%	Accumulated Revenue (2026)	Accumulated Revenue (2025)	YOY%
January	925,154	1,023,844	-9.64%	925,154	1,023,844	-9.64%
February	750,367	870,793	-13.83%	1,675,521	1,894,637	-11.57%
March	891,976	999,311	-10.74%	2,567,497	2,893,948	-11.28%
April	829,683	952,099	-12.86%	3,397,180	3,846,249	-11.68%
May
June
July
August
September
October
November
December