Consolidated revenue by month
              Consolidated Revenue
- Unit:NTD’000
 
| 
                         Month 
                       | 
                      
                         2025Year 
                       | 
                      
                         2024Year 
                       | 
                      
                         YOY change 
                       | 
                    
|---|---|---|---|
| 
                           1 
                         | 
                        
                           654,395 
                         | 
                        
                           761,542 
                         | 
                        
                           
                            -14.1%
                           
                         | 
                      
| 
                           2 
                         | 
                        
                           504,305 
                         | 
                        
                           493,828 
                         | 
                        
                           
                            2.1%
                           
                         | 
                      
| 
                           3 
                         | 
                        
                           610,615 
                         | 
                        
                           652,161 
                         | 
                        
                           
                            -6.4%
                           
                         | 
                      
| 
                           4 
                         | 
                        
                           584,439 
                         | 
                        
                           601,901 
                         | 
                        
                           
                            -2.9%
                           
                         | 
                      
| 
                           5 
                         | 
                        
                           681,473 
                         | 
                        
                           721,305 
                         | 
                        
                           
                            -5.5%
                           
                         | 
                      
| 
                           6 
                         | 
                        
                           660,983 
                         | 
                        
                           648,017 
                         | 
                        
                           
                            2.0%
                           
                         | 
                      
| 
                           7 
                         | 
                        
                           757,525 
                         | 
                        
                           716,592 
                         | 
                        
                           
                            5.7%
                           
                         | 
                      
| 
                           8 
                         | 
                        
                           598,273 
                         | 
                        
                           951,737 
                         | 
                        
                           
                            -37.1%
                           
                         | 
                      
| 
                           9 
                         | 
                        
                           620,992 
                         | 
                        
                           554,996 
                         | 
                        
                           
                            11.9%
                           
                         | 
                      
| 
                           10 
                         | 
                        
                           - 
                         | 
                        
                           637,863 
                         | 
                        
                           
                            -
                           
                         | 
                      
| 
                           11 
                         | 
                        
                           - 
                         | 
                        
                           651,466 
                         | 
                        
                           
                            -
                           
                         | 
                      
| 
                           12 
                         | 
                        
                           - 
                         | 
                        
                           646,821 
                         | 
                        
                           
                            -
                           
                         | 
                      
| 
                         Total 
                       | 
                      
                         5,673,000 
                       | 
                      
                         8,038,229 
                       | 
                      
Note:Unaudited.
