Unit: NT$ in thousands

Month	Revenue (2025)	Revenue (2024)	YOY%	Accumulated Revenue (2025)	Accumulated Revenue (2024)	YOY%
January	1,023,844	1,005,454	1.83%	1,023,844	1,005,454	1.83%
February	870,793	893,230	-2.51%	1,894,637	1,898,684	-0.21%
March	999,513	1,023,986	-2.39%	2,894,150	2,922,670	-0.98%
April	952,099	927,262	2.68%	3,846,249	3,849,932	-0.10%
May	903,480	1,077,656	-16.16%	4,749,729	4,927,588	-3.61%
June	913,484	843,687	8.27%	5,663,213	5,771,275	-1.87%
July	911,090	1,019,512	-10.63%	6,574,303	6,790,787	-3.19%
August	-	-	-	-	-	-
September	-	-	-	-	-	-
October	-	-	-	-	-	-
November	-	-	-	-	-	-
December	-	-	-	-	-	-