| Month | Revenue(Unit: NT$ thousand) | YoY |
|---|---|---|
| 1 | 901,032 | 144.14% |
| 2 | 697,400 | 79.83% |
| 3 | 780,153 | 38.76% |
| 4 | 886,446 | 48.63% |
| 5 | 688,322 | 0.69% |
| 6 | 709,901 | 2.74% |
| 7 | 748,563 | -8.20% |
| 8 | 718,441 | -17.59% |
| 9 | 681,599 | -24.05% |
| 10 | 660,402 | -16.15% |
| 11 | 1,003,407 | 16.59% |
| 12 | 1,102,505 | 58.01% |
| Total | 9,578,170 | 16.51% |