Monthly Revenue Overview
(Unit: Thousand NTD)
| Month | 2024 | 2024 YTD |
| January | 18,333 | 18,333 |
| February | 17,617 | 35,950 |
| March | 19,453 | 55,403 |
| April | 19,120 | 74,523 |
| May | 20,094 | 94,617 |
| June | 20,341 | 114,958 |
| July | 19,165 | 134,123 |
| August | 19,858 | 153,981 |
| September | 23,230 | 177,211 |
| October | 23,602 | 200,813 |
| November | 23,808 | 224,621 |
| December | 24,410 | 249,031 |