Monthly Operating Revenue

2026

Unit：NT$ thousands


Month	Monthly Revenue	Year 2025	MoM	YoY	Accumulated Revenue
9	1,714,839	1,175,302	7.22%	45.91%	11,234,185
8	1,599,436	1,169,144	23.77%	36.80%	9,519,346
7	1,292,316	1,252,619	-1.85%	3.17%	7,919,910
6	1,316,726	1,245,266	10.11%	5.74%	6,627,594
5	1,195,825	1,321,253	13.15%	-9.49%	5,310,868
4	1,056,838	1,401,308	2.96%	-24.58%	4,115,043
3	1,026,464	1,423,247	-1.50%	-27.88%	3,058,205
2	1,042,051	1,354,114	5.29%	-23.05%	2,031,741
1	989,690	1,216,765	-20.91%	-18.66%	989,690

2025

Unit：NT$ thousands


Month	Monthly Revenue	Year 2024	MoM	YoY	Accumulated Revenue
12	1,251,389	1,265,770	20.36%	-1.14%	15,035,668
11	1,039,695	1,197,162	-11.54%	-13.15%	13,784,279
10	1,185,566	1,194,359	0.87%	-0.74%	12,744,584
9	1,175,302	1,006,537	0.53%	16.77%	11,559,018
8	1,169,144	1,007,766	-6.66%	16.01%	10,383,716
7	1,252,619	937,460	0.59%	33.62%	9,214,572
6	1,245,266	791,301	-5.75%	57.37%	7,961,953
5	1,321,253	852,379	-5.71%	55.01%	6,716,687
4	1,401,308	874,859	-1.54%	60.18%	5,395,434
3	1,423,247	837,553	5.11%	69.93%	3,994,126
2	1,354,114	826,578	11.29%	63.82%	2,570,879
1	1,216,765	1,193,078	-3.87%	1.99%	1,216,765

2024

Unit：NT$ thousands


Month	Monthly Revenue	Year 2023	MoM	YoY	Accumulated Revenue
12	1,265,770	1,017,816	5.73%	24.36%	11,984,802
11	1,197,162	1,367,991	0.23%	-12.49%	10,719,032
10	1,194,359	1,375,175	18.66%	-13.15%	9,521,870
9	1,006,537	1,280,637	-0.12%	-21.40%	8,327,511
8	1,007,766	1,447,181	7.50%	-30.36%	7,320,974
7	937,460	1,456,740	18.47%	-35.65%	6,313,208
6	791,301	1,602,566	-7.17%	-50.62%	5,375,748
5	852,379	1,115,460	-2.60%	-23.58%	4,584,447
4	874,859	1,437,668	4.45%	-39.15%	3,732,068
3	837,553	1,671,786	1.33%	-49.90%	2,857,209
2	826,578	1,469,026	-30.72%	-43.73%	2,019,656
1	1,193,078	1,367,125	17.22%	-12.73%	1,193,078

2023

Unit：NT$ thousands


Month	Monthly Revenue	Year 2022	MoM	YoY	Accumulated Revenue
12	1,017,816	1,855,137	-25.60%	-45.14%	16,609,171
11	1,367,991	1,891,504	-0.52%	-27.68%	15,591,355
10	1,375,175	1,628,743	7.38%	-15.57%	14,223,364
9	1,280,637	1,588,934	-11.51%	-19.40%	12,848,189
8	1,447,181	1,479,508	-0.66%	-2.18%	11,567,552
7	1,456,740	1,523,790	-9.10%	-4.40%	10,120,371
6	1,602,566	1,410,177	43.67%	13.64%	8,663,631
5	1,115,460	1,193,038	-22.41%	-6.50%	7,061,065
4	1,437,668	889,301	-14.00%	61.66%	5,945,605
3	1,671,786	1,178,937	13.80%	41.80%	4,507,937
2	1,469,026	747,433	7.45%	96.54%	2,836,151
1	1,367,125	935,780	-26.31%	46.09%	1,367,125

2022

Unit：NT$ thousands


Month	Monthly Revenue	Year 2021	MoM	YoY	Accumulated Revenue
12	1,855,137	952,732	-1.92%	94.72%	16,322,282
11	1,891,504	756,627	16.13%	149.99%	14,467,145
10	1,628,743	753,127	2.50%	116.26%	12,575,641
10	1,628,743	753,127	2.50%	116.26%	12,575,641
9	1,588,934	778,321	7.40%	104.15%	10,946,898
8	1,479,508	873,747	-2.91%	69.33%	9,357,964
7	1,523,790	869,137	8.06%	75.32%	7,878,456
6	1,410,177	801,830	18.20%	75.87%	6,354,666
5	1,193,038	705,140	34.15%	69.19%	4,944,489
4	889,301	707,360	-24.57%	25.72%	3,751,451
3	1,178,937	717,269	57.73%	64.36%	2,862,150
2	747,433	559,950	-20.13%	33.48%	1,683,213
1	935,780	704,551	-1.80%	32.82%	935,780

2021

Unit：NT$ thousands


Month	Monthly Revenue	Year 2020	MoM	YoY	Accumulated Revenue
12	952,732	865,392	25.92%	10.09%	9,179,791
11	756,627	677,769	0.46%	11.63%	8,227,059
10	753,127	669,231	– 3.24%	12.54%	7,470,432
9	778,321	706,773	-10.92%	10.12%	6,717,305
8	873,747	616,538	0.53%	41.72%	5,938,984
7	869,137	656,586	8.39%	32.37%	5,065,237
6	801,830	626,194	13.71%	28.05%	4,196,100
5	705,140	588,459	-0.31%	19.83%	3,394,270
4	707,360	589,463	-1.38%	20.00%	2,689,130
3	717,269	604,898	28.10%	18.58%	1,981,770
2	559,950	529,475	-20.52%	5.76%	1,264,501
1	704,551	635,673	-18.59%	10.84%	704,551

2020

Unit：NT$ thousands


Month	Monthly Revenue	Year 2019	MoM	YoY	Accumulated Revenue
12	865,392	626,227	27.68%	38.19%	7,766,451
11	677,769	676,676	1.28%	0.16%	6,901,059
10	669,231	668,215	-5.31%	0.15%	6,223,290
9	706,773	701,488	14.64%	0.75%	5,554,059
8	616,538	639,706	4.85%	-3.62%	4,847,286
7	656,586	701,483	4.85%	-6.40%	4,230,748
6	626,194	722,684	6.41%	-13.35%	3,574,162
5	588,489	685,359	-0.17%	-14.14%	2,947,968
4	589,463	696,810	-2.50%	-15.41%	2,359,509
3	604,898	645,262	14.20%	-6.26%	1,770,046
2	529,475	566,100	-16.70%	-6.47%	1,165,148
1	635,673	609,860	1.50%	4.23%	635,673

2019

Unit：NT$ thousands


Month	Monthly Revenue	Year 2018	MoM	YoY	Accumulated Revenue
12	626,227	665,718	-7.40%	-5.90%	7,939,870
11	676,676	569,198	1.30%	18.90%	7,313,643
10	668,215	635,212	-4.70%	5.20%	6,636,967
9	701,488	630,195	9.60%	11.30%	5,968,752
8	639,706	735,444	-8.80%	0%	5,267,264
7	701,483	729,766	-2.90%	-3.90%	4,627,558
6	722,684	765,337	5.40%	-5.60%	3,926,075
5	685,359	828,922	-1.60%	-17.30%	3,203,391
4	696,810	767,284	8%	-9.20%	2,518,032
3	645,262	738,224	14%	-12.60%	1,821,222
2	566,100	727,256	-7.20%	-22.10%	1,175,960
1	609,860	825,783	-8.40%	-26.10%	609,860

2018

Unit：NT$ thousands


Month	Monthly Revenue	Year 2017	MoM	YoY	Accumulated Revenue
12	665,718	852,264	17%	-21.90%	8,618,339
11	569,198	831,190	-10.40%	-31.50%	7,952,621
10	635,212	918,102	0.80%	-30.80%	7,383,423
9	630,195	830,836	-14.30%	-24.10%	6,748,211
8	735,444	832,567	0.80%	-11.70%	6,118,016
7	729,766	652,864	-4.60%	11.80%	5,382,572
6	765,337	683,618	-7.70%	11.90%	4,652,806
5	828,922	595,857	8%	39.10%	3,887,469
4	767,284	529,945	3.90%	44.80%	3,058,547
3	738,224	588,582	1.50%	25.40%	2,291,263
2	727,256	530,603	-11.90%	37.10%	1,553,039
1	825,783	615,551	-3.10%	34.20%	825,783

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Investor Service – Monthly Revenue