| Year / Month | Monthly Revenue (K NTD) | YTD (Year-to-Date) (K NTD) | ||||
| Monthly Revenue (2026) | Same Period Last Year | YoY Change (%) | 2026 Cumulative Revenue | Last Year Cumulative | YoY Change (%) | |
| 2026 / 03 | ||||||
| 2026 / 02 | 100,721 | 104,378 | -3.50% | 268,464 | 246,748 | 8.80% |
| 2026 / 01 | 167,743 | 142,370 | 17.82% | 167,743 | 142,370 | 17.82% |
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