Monthly Revenue

2023

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Month Taiwan China Total
Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat
112.1 1,662,296 36.65% 1,662,296 36.65% 508,323 2.34% 508,323 2.34% 2,170,619 26.7% 2,170,619 26.7%
112.2 1,337,930 15.07% 3,000,226 26.11% 486,514 3.87% 994,837 3.09% 1,824,444 11.86% 3,995,063 19.46%
112.3 1,199,768 15.74% 4,199,994 22.96% 393,894 35.56% 1,388,731 10.6% 1,593,662 20.08% 5,588,725 19.64%
112.4 1,377,189 53.79% 5,577,183 29.36% 399,583 60.11% 1,788,314 18.81% 1,776,772 55.17% 7,365,497 26.63%
112.5 1,436,157 79.93% 7,013,340 37.26% 419,789 27.97% 2,208,103 20.45% 1,855,946 64.8% 9,221,443 32.82%
112.6
112.7
112.8
112.9
112.10
112.11
112.12

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Month Taiwan China Total
Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat
111.1 1,216,457 18.37% 1,216,457 18.37% 496,684 -0.76% 496,684 -0.76% 1,713,141 12.11% 1,713,141 12.11%
111.2 1,162,669 4.96% 2,379,126 11.42% 468,371 -21.7% 965,055 -12.16% 1,631,040 -4.39% 3,344,181 3.41%
111.3 1,036,628 7.87% 3,415,754 10.32% 290,561 -43.37% 1,255,616 -22.09% 1,327,189 -9.96% 4,671,370 -0.78%
111.4 895,479 -9.34% 4,311,233 5.56% 249,573 -49.03% 1,505,189 -28.37% 1,145,052 -22.49% 5,816,422 -5.96%
111.5 798,161 13.51% 5,109,394 6.73% 328,033 -46.81% 1,833,222 -32.55% 1,126,194 -14.68% 6,942,616 -7.5%
111.6 894,013 144.86% 6,003,407 16.52% 343,603 -32.48% 2,176,825 -32.54% 1,237,616 41.6% 8,180,232 -2.38%
111.7 1,184,674 145.86% 7,188,081 27.58% 450,874 -18.95% 2,627,699 -30.54% 1,635,548 57.55% 9,815,780 4.23%
111.8 1,347,748 63.17% 8,535,829 32.13% 508,446 -13.29% 3,136,145 -28.23% 1,856,194 31.42% 11,671,974 7.78%
111.9 1,171,946 45.11% 9,707,775 33.57% 424,787 -13.04% 3,560,932 -26.7% 1,596,733 23.19% 13,268,707 9.42%
111.10 1,298,983 17% 11,006,758 31.38% 423,369 -19.81% 3,984,301 -26.03% 1,722,352 5.14% 14,991,059 8.91%
111.11 1,214,432 14.01% 12,221,190 29.42% 323,035 -32.95% 4,307,336 -26.59% 1,537,467 -0.62% 16,528,526 7.95%
111.12 1,451,494 15.32% 13,672,684 27.76% 289,331 -50.34% 4,596,667 -28.74% 1,740,825 -5.45% 18,269,351 6.51%

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Month Taiwan China Total
Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat Revenue Annual Growth Rate Accumulated Revenues Annual Growth Rat
110.1 1,027,633 2.42% 1,027,633 2.42% 500,483 23.48% 500,483 23.48% 1,528,116 8.48% 1,528,116 8.48%
110.2 1,107,706 44.26% 2,135,339 20.56% 598,180 2929.07% 1,098,663 158.48% 1,705,886 116.59% 3,234,002 47.25%
110.3 960,976 56.28% 3,096,315 29.76% 513,053 246.77% 1,611,716 181.27% 1,474,029 93.23% 4,708,031 59.1%
110.4 987,696 61.48% 4,084,011 36.23% 489,600 93.81% 2,101,316 154.51% 1,477,296 70.93% 6,185,327 61.78%
110.5 703,172 -26.87% 4,787,183 20.91% 616,762 42.3% 2,718,078 115.89% 1,319,934 -5.38% 7,505,261 43.82%
110.6 365,112 -56.22% 5,152,295 7.49% 508,885 32.51% 3,226,963 96.4% 873,997 -28.24% 8,379,258 30.19%
110.7 481,844 -47.18% 5,634,139 -1.25% 556,269 15.9% 3,783,232 78.2% 1,038,113 -25.43% 9,417,371 20.3%
110.8 825,991 -26.37% 6,460,130 -5.38% 586,370 -5.39% 4,369,602 59.31% 1,412,361 -18.91% 10,829,732 13.16%
110.9 807,647 -6.21% 7,267,777 -5.47% 488,492 6.17% 4,858,094 51.68% 1,296,139 -1.9% 12,125,871 11.33%
110.1 1,110,242 18.98% 8,378,019 -2.82% 527,980 2.8% 5,386,074 44.92% 1,638,222 13.24% 13,764,093 11.56%
110.11 1,065,208 21.43% 9,443,227 -0.58% 481,775 3.31% 5,867,849 40.28% 1,546,983 15.14% 15,311,076 11.91%
110.12 1,258,661 27.61% 10,701,888 2.07% 582,577 7.29% 6,450,426 36.49% 1,841,238 20.4% 17,152,314 12.76%