Monthly Revenue Overview
(Unit: Thousand NTD)
| Month | 2023 | 2023 YTD |
| January | 13,266 | 13,266 |
| February | 13,444 | 26,709 |
| March | 14,057 | 40,766 |
| April | 14,213 | 54,979 |
| May | 14,994 | 69,973 |
| June | 15,281 | 85,253 |
| July | 16,128 | 101,381 |
| August | 16,082 | 117,464 |
| September | 15,136 | 132,600 |
| October | 14,993 | 147,593 |
| November | 15,674 | 163,266 |
| December | 18,177 | 181,443 |