Unit: NT$ in thousands

Month	Revenue (2024)	Revenue (2023)	YOY%	Accumulated Revenue (2024)	Accumulated Revenue (2023)	YOY%
January	1,005,454	901,217	11.57%	1,005,454	901,217	11.57%
February	893,230	795,343	12.31%	1,898,684	1,696,560	11.91%
March	1,023,367	819,007	24.95%	2,922,051	2,515,567	16.16%
April	927,881	815,378	13.80%	3,849,932	3,330,945	15.58%
May	1,077,656	849,133	26.91%	4,927,588	4,180,078	17.88%
June	843,687	829,037	1.77%	5,771,275	5,009,115	15.22%
July	1,019,512	929,380	9.70%	6,790,787	5,938,495	14.35%
August	975,427	914,101	6.71%	7,766,214	6,852,596	13.33%
September	1,020,597	914,074	11.65%	8,786,811	7,766,670	13.13%
October	970,367	950,541	2.09%	9,757,178	8,717,211	11.93%
November	969,249	932,374	3.95%	10,726,427	9,649,585	11.16%
December	949,292	953,033	-0.39%	11,675,719	10,602,618	10,12%