2024 – Monthly Consolidated Revenue
Unit: 1,000 (NT$)
| wdt_ID | Month | 2024 | 2023 | YoY (change) | YoY (%) |
|---|---|---|---|---|---|
| 1 | Jan | 2,629,261 | 2,103,889 | 525,372 | 24.97 |
| 2 | Feb | 2,181,576 | 2,000,856 | 180,720 | 9.03 |
| 3 | Mar | 2,821,844 | 2,392,997 | 428,847 | 17.92 |
| 4 | Apr | 2,869,276 | 2,536,523 | 332,753 | 13.12 |
| 5 | May | 0 | 0.00 | ||
| 13 | Jun | 0 | 0.00 | ||
| 14 | Jul | 0 | 0.00 | ||
| 15 | Aug | 0 | 0.00 | ||
| 16 | Sep | 0 | 0.00 | ||
| 17 | Oct | 0 | 0.00 | ||
| 18 | Nov | 0 | 0.00 | ||
| 19 | Dec | 0 | 0.00 | ||
| 20 | Total | 10,501,957 | 9,034,265 | 1,467,692 | 16.25 |
2023 – Monthly Consolidated Revenue
Unit: 1,000 (NT$)
| wdt_ID | Month | 2023 | 2022 | YoY (change) | YoY (%) |
|---|---|---|---|---|---|
| 1 | Jan | 2,103,889 | 3,681,106 | -1,577,217 | -42.85 |
| 2 | Feb | 2,000,856 | 2,772,040 | -771,184 | -27.82 |
| 3 | Mar | 2,391,946 | 3,724,853 | -1,332,907 | -35.78 |
| 4 | Apr | 2,536,523 | 3,702,605 | -1,166,082 | -31.49 |
| 5 | May | 2,601,391 | 3,453,892 | -852,501 | -24.68 |
| 13 | Jun | 2,683,867 | 4,058,697 | -1,374,830 | -33.87 |
| 14 | Jul | 2,886,521 | 3,899,629 | -1,013,108 | -25.98 |
| 15 | Aug | 2,704,236 | 3,913,925 | -1,209,689 | -30.91 |
| 16 | Sep | 2,382,299 | 2,899,121 | -516,822 | -17.83 |
| 17 | Oct | 2,856,878 | 2,255,613 | 601,265 | 26.66 |
| 18 | Nov | 2,960,536 | 2,732,916 | 227,620 | 8.33 |
| 19 | Dec | 2,681,520 | 2,641,776 | 39,744 | 1.50 |
| 20 | Total | 30,790,462 | 39,736,173 | -8,945,711 | -22.51 |
View our progress in numbers
