(In thousands of New Taiwan Dollars)
| Month | Consolidated | |
| Net Revenue | YoY Change (%) | |
| Jan. | 4,902 | (18.95) |
| Feb. | 5,578 | 7.43 |
| Mar. | 11,707 | 32.39 |
| Apr. | 5,934 | (15.57) |
| May | 6,029 | 9.26 |
| Jun. | 7,930 | (99.21) |
| Jul. | 5,916 | 22.97 |
| Aug. | 6,732 | 36.14 |
| Sep. | 6,381 | 55.75 |
| Oct. | 8,449 | 97.78 |
| Nov. | 8,945 | 112.27 |
| Dec. | 8,280 | 31.64 |
| Total | 86,783 | (91.86) |
*Year 2023 figures have not been audited.
