| 
			 2025 Revenue (NTD:Thousand) 
			 | 
		||||
|---|---|---|---|---|
| Month | 2025 | 2024 | MoM | YoY | 
| Jan | 143,198 | 128,950 | 29.17% | 11.05% | 
| Feb | 152,484 | 123,079 | 6.48% | 23.89% | 
| Mar | 150,905 | 109,738 | -1.04% | 37.51% | 
| Apr | 135,528 | 139,786 | -10.19% | -3.05% | 
| May | 179,705 | 139,468 | 32.60% | 28.85% | 
| Jun | 137,835 | 158,302 | -23.30% | -12.93% | 
| Jul | 176,214 | 113,126 | 27.84% | 55.77% | 
| Aug | 152,946 | 109,684 | -13.20% | 39.44% | 
| Sep | 153,968 | 113,849 | 0.67% | 35.24% | 
| Total | 1,382,783 | 1,135,982 | 21.73% | |