| 112 | |||
|---|---|---|---|
| year and month | Consolidated Revenue (In Thousands of NTD) | YoY Change(%) | Year-to-Date Accumulated (In Thousands of NTD) | 
| Jan | 59,637 | (78.42) | 59,637 | 
| Feb | 51,462 | 9.95 | 111,099 | 
| Mar | 53,556 | (66.86) | 164,655 | 
| Apr | 53,216 | (1.60) | 217,871 | 
| May | 73,534 | 19.39 | 291,405 | 
| Jun | 78,409 | (2.43) | 369,814 | 
| Jul | 70,651 | 30.76 | 440,465 | 
| Aug | 166,388 | 232.42 | 606,853 | 
| Sep | 179,840 | 166.78 | 786,693 | 
| Oct | 156,328 | 136.48 | 943,021 | 
| Nov | 127,397 | 76.26 | 1,070,418 | 
| Dec | 86,389 | 32.25 | 1,156,808 |