TEXT
text
Unit: In thousands of NT$
| Year | Month | Revenue | Total revenue | ||||
|---|---|---|---|---|---|---|---|
| Revenue of the month | Revenue for the same month last year | Change compared to last year (%) | Total revenue of the month | Total revenue of last year | Change compared to the last period (%) | ||
| 2026 | January | 278,459 | 224,529 | 24.02% | 278,459 | 224,529 | 24.02% |
| 2026 | February | 156,087 | 238,982 | -34.69% | 434,546 | 463,511 | -6.25% |
| 2026 | March | 212,471 | 316,391 | -32.85% | 647,017 | 779,902 | -17.04% |
| 2026 | April | 165,749 | 199,644 | -16.98% | 812,766 | 979,546 | -17.03% |
| 2026 | May | 129,666 | 273,918 | -52.66% | 942,432 | 1,253,464 | -24.81% |
| 2026 | June | 169,184 | 211,634 | -20.06% | 1,111,616 | 1,465,098 | -24.13% |
| 2026 | July | 325,377 | 201,705 | 61.31% | 1,436,993 | 1,666,803 | -13.79% |
| 2025 | January | 224,529 | 191,645 | 17.16% | 224,529 | 191,645 | 17.16% |
| 2025 | February | 238,982 | 160,087 | 49.28% | 463,511 | 351,732 | 31.78% |
| 2025 | March | 316,391 | 261,516 | 20.98% | 779,902 | 613,248 | 27.18% |
| 2025 | April | 199,644 | 202,635 | -1.48% | 979,546 | 815,883 | 20.06% |
| 2025 | May | 273,918 | 281,067 | -2.54% | 1,253,464 | 1,096,950 | 14.27% |
| 2025 | June | 211,634 | 270,301 | -21.70% | 1,465,098 | 1,367,251 | 7.16% |
| 2025 | July | 201,705 | 190,695 | 5.77% | 1,666,803 | 1,557,946 | 6.99% |
| 2025 | August | 307,771 | 361,933 | -14.96% | 1,974,574 | 1,919,879 | 2.85% |
| 2025 | September | 363,713 | 289,165 | 25.78% | 2,338,287 | 2,209,044 | 5.85% |
| 2025 | October | 275,140 | 270,691 | 1.64% | 2,613,427 | 2,479,735 | 5.39% |
| 2025 | November | 387,971 | 304,962 | 27.22% | 3,001,398 | 2,784,697 | 7.78% |
| 2025 | December | 608,689 | 435,895 | 39.64% | 3,610,087 | 3,220,592 | 12.09% |
| 2024 | January | 191,645 | 201,834 | -5.05% | 191,645 | 201,834 | -5.05% |
| 2024 | February | 160,087 | 221,037 | -27.57% | 351,732 | 422,871 | -16.82% |
| 2024 | March | 261,516 | 291,338 | -10.24% | 613,248 | 714,209 | -14.14% |
| 2024 | April | 202,635 | 180,643 | 12.17% | 815,883 | 894,852 | -8.82% |
| 2024 | May | 281,067 | 190,954 | 47.19% | 1,096,950 | 1,085,806 | 1.03% |
| 2024 | June | 270,301 | 180,797 | 49.51% | 1,367,251 | 1,266,603 | 7.95% |
| 2024 | July | 190,695 | 164,818 | 15.70% | 1,557,946 | 1,431,421 | 8.84% |
| 2024 | August | 361,933 | 363,246 | -0.36% | 1,919,879 | 1,794,667 | 6.98% |
| 2024 | September | 289,165 | 226,379 | 27.73% | 2,209,044 | 2,021,046 | 9.30% |
| 2024 | October | 270,691 | 201,623 | 34.26% | 2,479,735 | 2,222,669 | 11.57% |
| 2024 | November | 304,962 | 341,439 | -10.68% | 2,784,697 | 2,564,108 | 8.60% |
| 2024 | December | 435,895 | 419,530 | 3.90% | 3,220,592 | 2,983,638 | 7.94% |
| 2023 | January | 201,834 | 312,578 | -35.43% | 201,834 | 312,578 | -35.43% |
| 2023 | February | 221,037 | 207,446 | 6.55% | 422,871 | 520,024 | -18.68% |
| 2023 | March | 291,338 | 389,085 | -25.12% | 714,209 | 909,109 | -21.44% |
| 2023 | April | 180,643 | 304,357 | -40.65% | 894,852 | 1,213,466 | -26.26% |
| 2023 | May | 190,954 | 295,216 | -35.32% | 1,085,806 | 1,508,682 | -28.03% |
| 2023 | June | 180,797 | 235,820 | -23.33% | 1,266,603 | 1,744,502 | -27.39% |
| 2023 | July | 164,818 | 253,527 | -34.99% | 1,431,421 | 1,998,029 | -28.36% |
| 2023 | August | 363,246 | 248,223 | 46.34% | 1,794,667 | 2,246,252 | -20.10% |
| 2023 | September | 226,379 | 275,161 | -17.73% | 2,021,046 | 2,521,413 | -19.84% |
| 2023 | October | 201,623 | 207,634 | -2.89% | 2,222,669 | 2,729,047 | -18.56% |
| 2023 | November | 341,439 | 219,930 | 55.25% | 2,564,108 | 2,948,977 | -13.05% |
| 2023 | December | 419,530 | 268,834 | 56.06% | 2,983,638 | 3,217,811 | -7.28% |
| 2022 | January | 312,578 | 135,101 | 131.37% | 312,578 | 135,101 | 131.37% |
| 2022 | February | 207,446 | 129,108 | 60.68% | 520,024 | 264,209 | 96.82% |
| 2022 | March | 389,085 | 260,141 | 49.57% | 909,109 | 524,350 | 73.38% |
| 2022 | April | 304,357 | 257,176 | 18.35% | 1,213,466 | 781,526 | 55.27% |
| 2022 | May | 295,216 | 332,432 | -11.20% | 1,508,682 | 1,113,958 | 35.43% |
| 2022 | June | 235,820 | 312,660 | -24.58% | 1,744,502 | 1,426,618 | 22.28% |
| 2022 | July | 253,527 | 262,557 | -3.44% | 1,998,029 | 1,689,175 | 18.28% |
| 2022 | August | 248,223 | 227,288 | 9.21% | 2,246,252 | 1,916,463 | 17.21% |
| 2022 | September | 275,161 | 207,408 | 32.67% | 2,521,413 | 2,123,871 | 18.72% |
| 2022 | October | 207,634 | 249,580 | -16.81% | 2,729,047 | 2,373,451 | 14.98% |
| 2022 | November | 219,930 | 228,628 | -3.80% | 2,948,977 | 2,602,079 | 13.33% |
| 2022 | December | 268,834 | 277,629 | -3.17% | 3,217,811 | 2,879,708 | 11.74% |
| 2021 | January | 135,101 | 116,940 | 15.53% | 135,101 | 116,940 | 15.53% |
| 2021 | February | 129,108 | 133,079 | -2.98% | 264,209 | 250,019 | 5.68% |
| 2021 | March | 260,141 | 171,937 | 51.30% | 524,350 | 421,956 | 24.27% |
| 2021 | April | 257,176 | 163,874 | 56.94% | 781,526 | 585,830 | 33.40% |
| 2021 | May | 332,432 | 167,841 | 98.06% | 1,113,958 | 753,670 | 47.80% |
| 2021 | June | 312,660 | 262,046 | 19.31% | 1,426,618 | 1,015,716 | 40.45% |
| 2021 | July | 262,557 | 154,055 | 70.43% | 1,689,175 | 1,169,771 | 44.40% |
| 2021 | August | 227,288 | 244,228 | -6.94% | 1,916,463 | 1,414,000 | 35.53% |
| 2021 | September | 207,408 | 233,643 | -11.23% | 2,123,871 | 1,647,643 | 28.90% |
| 2021 | October | 249,580 | 147,798 | 68.87% | 2,373,451 | 1,795,441 | 32.19% |
| 2021 | November | 228,628 | 126,233 | 81.12% | 2,602,079 | 1,921,674 | 35.41% |
| 2021 | December | 277,629 | 183,140 | 51.59% | 2,879,708 | 2,104,814 | 36.82% |
| 2020 | January | 116,940 | 162,114 | -27.87% | 116,940 | 162,114 | -27.87% |
| 2020 | February | 133,079 | 92,830 | 43.36% | 250,019 | 254,944 | -1.93% |
| 2020 | March | 171,937 | 128,706 | 33.59% | 421,956 | 383,650 | 9.98% |
| 2020 | April | 163,874 | 156,161 | 4.94% | 585,830 | 539,811 | 8.53% |
| 2020 | May | 167,841 | 186,666 | -10.08% | 753,670 | 726,478 | 3.74% |
| 2020 | June | 262,046 | 117,108 | 123.76% | 1,015,716 | 843,586 | 20.40% |
| 2020 | July | 154,055 | 122,255 | 26.01% | 1,169,771 | 965,841 | 21.11% |
| 2020 | August | 244,228 | 140,341 | 74.02% | 1,414,000 | 1,106,181 | 27.83% |
| 2020 | September | 233,643 | 137,427 | 70.01% | 1,647,643 | 1,243,608 | 32.49% |
| 2020 | October | 147,798 | 151,159 | -2.22% | 1,795,441 | 1,394,767 | 28.73% |
| 2020 | November | 126,233 | 89,802 | 40.57% | 1,921,674 | 1,484,569 | 29.44% |
| 2020 | December | 183,140 | 95,416 | 91.94% | 2,104,814 | 1,579,985 | 33.22% |
| Revenue | |
Revenue of the month |
278,459 |
Revenue for the same month last year |
224,529 |
Change compared to last year (%) |
24.02 |
| Total revenue | |
Total revenue of the month |
278,459 |
Total revenue of last year |
224,529 |
Change compared to the last period (%) |
24.02 |
| Revenue | |
Revenue of the month |
156,087 |
Revenue for the same month last year |
238,982 |
Change compared to last year (%) |
-34.69 |
| Total revenue | |
Total revenue of the month |
434,546 |
Total revenue of last year |
463,511 |
Change compared to the last period (%) |
-6.25 |
| Revenue | |
Revenue of the month |
212,471 |
Revenue for the same month last year |
316,391 |
Change compared to last year (%) |
-32.85 |
| Total revenue | |
Total revenue of the month |
647,017 |
Total revenue of last year |
779,902 |
Change compared to the last period (%) |
-17.04 |
| Revenue | |
Revenue of the month |
165,749 |
Revenue for the same month last year |
199,644 |
Change compared to last year (%) |
-16.98 |
| Total revenue | |
Total revenue of the month |
812,766 |
Total revenue of last year |
979,546 |
Change compared to the last period (%) |
-17.03 |
| Revenue | |
Revenue of the month |
129,666 |
Revenue for the same month last year |
273,918 |
Change compared to last year (%) |
-52.66 |
| Total revenue | |
Total revenue of the month |
942,432 |
Total revenue of last year |
1,253,464 |
Change compared to the last period (%) |
-24.81 |
| Revenue | |
Revenue of the month |
169,184 |
Revenue for the same month last year |
211,634 |
Change compared to last year (%) |
-20.06 |
| Total revenue | |
Total revenue of the month |
1,111,616 |
Total revenue of last year |
1,465,098 |
Change compared to the last period (%) |
-24.13 |
| Revenue | |
Revenue of the month |
325,377 |
Revenue for the same month last year |
201,705 |
Change compared to last year (%) |
61.31 |
| Total revenue | |
Total revenue of the month |
1,436,993 |
Total revenue of last year |
1,666,803 |
Change compared to the last period (%) |
-13.79 |
| Revenue | |
Revenue of the month |
224,529 |
Revenue for the same month last year |
191,645 |
Change compared to last year (%) |
17.16 |
| Total revenue | |
Total revenue of the month |
224,529 |
Total revenue of last year |
191,645 |
Change compared to the last period (%) |
17.16 |
| Revenue | |
Revenue of the month |
238,982 |
Revenue for the same month last year |
160,087 |
Change compared to last year (%) |
49.28 |
| Total revenue | |
Total revenue of the month |
463,511 |
Total revenue of last year |
351,732 |
Change compared to the last period (%) |
31.78 |
| Revenue | |
Revenue of the month |
316,391 |
Revenue for the same month last year |
261,516 |
Change compared to last year (%) |
20.98 |
| Total revenue | |
Total revenue of the month |
779,902 |
Total revenue of last year |
613,248 |
Change compared to the last period (%) |
27.18 |
| Revenue | |
Revenue of the month |
199,644 |
Revenue for the same month last year |
202,635 |
Change compared to last year (%) |
-1.48 |
| Total revenue | |
Total revenue of the month |
979,546 |
Total revenue of last year |
815,883 |
Change compared to the last period (%) |
20.06 |
| Revenue | |
Revenue of the month |
273,918 |
Revenue for the same month last year |
281,067 |
Change compared to last year (%) |
-2.54 |
| Total revenue | |
Total revenue of the month |
1,253,464 |
Total revenue of last year |
1,096,950 |
Change compared to the last period (%) |
14.27 |
| Revenue | |
Revenue of the month |
211,634 |
Revenue for the same month last year |
270,301 |
Change compared to last year (%) |
-21.70 |
| Total revenue | |
Total revenue of the month |
1,465,098 |
Total revenue of last year |
1,367,251 |
Change compared to the last period (%) |
7.16 |
| Revenue | |
Revenue of the month |
201,705 |
Revenue for the same month last year |
190,695 |
Change compared to last year (%) |
5.77 |
| Total revenue | |
Total revenue of the month |
1,666,803 |
Total revenue of last year |
1,557,946 |
Change compared to the last period (%) |
6.99 |
| Revenue | |
Revenue of the month |
307,771 |
Revenue for the same month last year |
361,933 |
Change compared to last year (%) |
-14.96 |
| Total revenue | |
Total revenue of the month |
1,974,574 |
Total revenue of last year |
1,919,879 |
Change compared to the last period (%) |
2.85 |
| Revenue | |
Revenue of the month |
363,713 |
Revenue for the same month last year |
289,165 |
Change compared to last year (%) |
25.78 |
| Total revenue | |
Total revenue of the month |
2,338,287 |
Total revenue of last year |
2,209,044 |
Change compared to the last period (%) |
5.85 |
| Revenue | |
Revenue of the month |
275,140 |
Revenue for the same month last year |
270,691 |
Change compared to last year (%) |
1.64 |
| Total revenue | |
Total revenue of the month |
2,613,427 |
Total revenue of last year |
2,479,735 |
Change compared to the last period (%) |
5.39 |
| Revenue | |
Revenue of the month |
387,971 |
Revenue for the same month last year |
304,962 |
Change compared to last year (%) |
27.22 |
| Total revenue | |
Total revenue of the month |
3,001,398 |
Total revenue of last year |
2,784,697 |
Change compared to the last period (%) |
7.78 |
| Revenue | |
Revenue of the month |
608,689 |
Revenue for the same month last year |
435,895 |
Change compared to last year (%) |
39.64 |
| Total revenue | |
Total revenue of the month |
3,610,087 |
Total revenue of last year |
3,220,592 |
Change compared to the last period (%) |
12.09 |
| Revenue | |
Revenue of the month |
191,645 |
Revenue for the same month last year |
201,834 |
Change compared to last year (%) |
-5.05 |
| Total revenue | |
Total revenue of the month |
191,645 |
Total revenue of last year |
201,834 |
Change compared to the last period (%) |
-5.05 |
| Revenue | |
Revenue of the month |
160,087 |
Revenue for the same month last year |
221,037 |
Change compared to last year (%) |
-27.57 |
| Total revenue | |
Total revenue of the month |
351,732 |
Total revenue of last year |
422,871 |
Change compared to the last period (%) |
-16.82 |
| Revenue | |
Revenue of the month |
261,516 |
Revenue for the same month last year |
291,338 |
Change compared to last year (%) |
-10.24 |
| Total revenue | |
Total revenue of the month |
613,248 |
Total revenue of last year |
714,209 |
Change compared to the last period (%) |
-14.14 |
| Revenue | |
Revenue of the month |
202,635 |
Revenue for the same month last year |
180,643 |
Change compared to last year (%) |
12.17 |
| Total revenue | |
Total revenue of the month |
815,883 |
Total revenue of last year |
894,852 |
Change compared to the last period (%) |
-8.82 |
| Revenue | |
Revenue of the month |
281,067 |
Revenue for the same month last year |
190,954 |
Change compared to last year (%) |
47.19 |
| Total revenue | |
Total revenue of the month |
1,096,950 |
Total revenue of last year |
1,085,806 |
Change compared to the last period (%) |
1.03 |
| Revenue | |
Revenue of the month |
270,301 |
Revenue for the same month last year |
180,797 |
Change compared to last year (%) |
49.51 |
| Total revenue | |
Total revenue of the month |
1,367,251 |
Total revenue of last year |
1,266,603 |
Change compared to the last period (%) |
7.95 |
| Revenue | |
Revenue of the month |
190,695 |
Revenue for the same month last year |
164,818 |
Change compared to last year (%) |
15.70 |
| Total revenue | |
Total revenue of the month |
1,557,946 |
Total revenue of last year |
1,431,421 |
Change compared to the last period (%) |
8.84 |
| Revenue | |
Revenue of the month |
361,933 |
Revenue for the same month last year |
363,246 |
Change compared to last year (%) |
-0.36 |
| Total revenue | |
Total revenue of the month |
1,919,879 |
Total revenue of last year |
1,794,667 |
Change compared to the last period (%) |
6.98 |
| Revenue | |
Revenue of the month |
289,165 |
Revenue for the same month last year |
226,379 |
Change compared to last year (%) |
27.73 |
| Total revenue | |
Total revenue of the month |
2,209,044 |
Total revenue of last year |
2,021,046 |
Change compared to the last period (%) |
9.30 |
| Revenue | |
Revenue of the month |
270,691 |
Revenue for the same month last year |
201,623 |
Change compared to last year (%) |
34.26 |
| Total revenue | |
Total revenue of the month |
2,479,735 |
Total revenue of last year |
2,222,669 |
Change compared to the last period (%) |
11.57 |
| Revenue | |
Revenue of the month |
304,962 |
Revenue for the same month last year |
341,439 |
Change compared to last year (%) |
-10.68 |
| Total revenue | |
Total revenue of the month |
2,784,697 |
Total revenue of last year |
2,564,108 |
Change compared to the last period (%) |
8.60 |
| Revenue | |
Revenue of the month |
435,895 |
Revenue for the same month last year |
419,530 |
Change compared to last year (%) |
3.90 |
| Total revenue | |
Total revenue of the month |
3,220,592 |
Total revenue of last year |
2,983,638 |
Change compared to the last period (%) |
7.94 |
| Revenue | |
Revenue of the month |
201,834 |
Revenue for the same month last year |
312,578 |
Change compared to last year (%) |
-35.43 |
| Total revenue | |
Total revenue of the month |
201,834 |
Total revenue of last year |
312,578 |
Change compared to the last period (%) |
-35.43 |
| Revenue | |
Revenue of the month |
221,037 |
Revenue for the same month last year |
207,446 |
Change compared to last year (%) |
6.55 |
| Total revenue | |
Total revenue of the month |
422,871 |
Total revenue of last year |
520,024 |
Change compared to the last period (%) |
-18.68 |
| Revenue | |
Revenue of the month |
291,338 |
Revenue for the same month last year |
389,085 |
Change compared to last year (%) |
-25.12 |
| Total revenue | |
Total revenue of the month |
714,209 |
Total revenue of last year |
909,109 |
Change compared to the last period (%) |
-21.44 |
| Revenue | |
Revenue of the month |
180,643 |
Revenue for the same month last year |
304,357 |
Change compared to last year (%) |
-40.65 |
| Total revenue | |
Total revenue of the month |
894,852 |
Total revenue of last year |
1,213,466 |
Change compared to the last period (%) |
-26.26 |
| Revenue | |
Revenue of the month |
190,954 |
Revenue for the same month last year |
295,216 |
Change compared to last year (%) |
-35.32 |
| Total revenue | |
Total revenue of the month |
1,085,806 |
Total revenue of last year |
1,508,682 |
Change compared to the last period (%) |
-28.03 |
| Revenue | |
Revenue of the month |
180,797 |
Revenue for the same month last year |
235,820 |
Change compared to last year (%) |
-23.33 |
| Total revenue | |
Total revenue of the month |
1,266,603 |
Total revenue of last year |
1,744,502 |
Change compared to the last period (%) |
-27.39 |
| Revenue | |
Revenue of the month |
164,818 |
Revenue for the same month last year |
253,527 |
Change compared to last year (%) |
-34.99 |
| Total revenue | |
Total revenue of the month |
1,431,421 |
Total revenue of last year |
1,998,029 |
Change compared to the last period (%) |
-28.36 |
| Revenue | |
Revenue of the month |
363,246 |
Revenue for the same month last year |
248,223 |
Change compared to last year (%) |
46.34 |
| Total revenue | |
Total revenue of the month |
1,794,667 |
Total revenue of last year |
2,246,252 |
Change compared to the last period (%) |
-20.10 |
| Revenue | |
Revenue of the month |
226,379 |
Revenue for the same month last year |
275,161 |
Change compared to last year (%) |
-17.73 |
| Total revenue | |
Total revenue of the month |
2,021,046 |
Total revenue of last year |
2,521,413 |
Change compared to the last period (%) |
-19.84 |
| Revenue | |
Revenue of the month |
201,623 |
Revenue for the same month last year |
207,634 |
Change compared to last year (%) |
-2.89 |
| Total revenue | |
Total revenue of the month |
2,222,669 |
Total revenue of last year |
2,729,047 |
Change compared to the last period (%) |
-18.56 |
| Revenue | |
Revenue of the month |
341,439 |
Revenue for the same month last year |
219,930 |
Change compared to last year (%) |
55.25 |
| Total revenue | |
Total revenue of the month |
2,564,108 |
Total revenue of last year |
2,948,977 |
Change compared to the last period (%) |
-13.05 |
| Revenue | |
Revenue of the month |
419,530 |
Revenue for the same month last year |
268,834 |
Change compared to last year (%) |
56.06 |
| Total revenue | |
Total revenue of the month |
2,983,638 |
Total revenue of last year |
3,217,811 |
Change compared to the last period (%) |
-7.28 |
| Revenue | |
Revenue of the month |
312,578 |
Revenue for the same month last year |
135,101 |
Change compared to last year (%) |
131.37 |
| Total revenue | |
Total revenue of the month |
312,578 |
Total revenue of last year |
135,101 |
Change compared to the last period (%) |
131.37 |
| Revenue | |
Revenue of the month |
207,446 |
Revenue for the same month last year |
129,108 |
Change compared to last year (%) |
60.68 |
| Total revenue | |
Total revenue of the month |
520,024 |
Total revenue of last year |
264,209 |
Change compared to the last period (%) |
96.82 |
| Revenue | |
Revenue of the month |
389,085 |
Revenue for the same month last year |
260,141 |
Change compared to last year (%) |
49.57 |
| Total revenue | |
Total revenue of the month |
909,109 |
Total revenue of last year |
524,350 |
Change compared to the last period (%) |
73.38 |
| Revenue | |
Revenue of the month |
304,357 |
Revenue for the same month last year |
257,176 |
Change compared to last year (%) |
18.35 |
| Total revenue | |
Total revenue of the month |
1,213,466 |
Total revenue of last year |
781,526 |
Change compared to the last period (%) |
55.27 |
| Revenue | |
Revenue of the month |
295,216 |
Revenue for the same month last year |
332,432 |
Change compared to last year (%) |
-11.20 |
| Total revenue | |
Total revenue of the month |
1,508,682 |
Total revenue of last year |
1,113,958 |
Change compared to the last period (%) |
35.43 |
| Revenue | |
Revenue of the month |
235,820 |
Revenue for the same month last year |
312,660 |
Change compared to last year (%) |
-24.58 |
| Total revenue | |
Total revenue of the month |
1,744,502 |
Total revenue of last year |
1,426,618 |
Change compared to the last period (%) |
22.28 |
| Revenue | |
Revenue of the month |
253,527 |
Revenue for the same month last year |
262,557 |
Change compared to last year (%) |
-3.44 |
| Total revenue | |
Total revenue of the month |
1,998,029 |
Total revenue of last year |
1,689,175 |
Change compared to the last period (%) |
18.28 |
| Revenue | |
Revenue of the month |
248,223 |
Revenue for the same month last year |
227,288 |
Change compared to last year (%) |
9.21 |
| Total revenue | |
Total revenue of the month |
2,246,252 |
Total revenue of last year |
1,916,463 |
Change compared to the last period (%) |
17.21 |
| Revenue | |
Revenue of the month |
275,161 |
Revenue for the same month last year |
207,408 |
Change compared to last year (%) |
32.67 |
| Total revenue | |
Total revenue of the month |
2,521,413 |
Total revenue of last year |
2,123,871 |
Change compared to the last period (%) |
18.72 |
| Revenue | |
Revenue of the month |
207,634 |
Revenue for the same month last year |
249,580 |
Change compared to last year (%) |
-16.81 |
| Total revenue | |
Total revenue of the month |
2,729,047 |
Total revenue of last year |
2,373,451 |
Change compared to the last period (%) |
14.98 |
| Revenue | |
Revenue of the month |
219,930 |
Revenue for the same month last year |
228,628 |
Change compared to last year (%) |
-3.80 |
| Total revenue | |
Total revenue of the month |
2,948,977 |
Total revenue of last year |
2,602,079 |
Change compared to the last period (%) |
13.33 |
| Revenue | |
Revenue of the month |
268,834 |
Revenue for the same month last year |
277,629 |
Change compared to last year (%) |
-3.17 |
| Total revenue | |
Total revenue of the month |
3,217,811 |
Total revenue of last year |
2,879,708 |
Change compared to the last period (%) |
11.74 |
| Revenue | |
Revenue of the month |
135,101 |
Revenue for the same month last year |
116,940 |
Change compared to last year (%) |
15.53 |
| Total revenue | |
Total revenue of the month |
135,101 |
Total revenue of last year |
116,940 |
Change compared to the last period (%) |
15.53 |
| Revenue | |
Revenue of the month |
129,108 |
Revenue for the same month last year |
133,079 |
Change compared to last year (%) |
-2.98 |
| Total revenue | |
Total revenue of the month |
264,209 |
Total revenue of last year |
250,019 |
Change compared to the last period (%) |
5.68 |
| Revenue | |
Revenue of the month |
260,141 |
Revenue for the same month last year |
171,937 |
Change compared to last year (%) |
51.30 |
| Total revenue | |
Total revenue of the month |
524,350 |
Total revenue of last year |
421,956 |
Change compared to the last period (%) |
24.27 |
| Revenue | |
Revenue of the month |
257,176 |
Revenue for the same month last year |
163,874 |
Change compared to last year (%) |
56.94 |
| Total revenue | |
Total revenue of the month |
781,526 |
Total revenue of last year |
585,830 |
Change compared to the last period (%) |
33.40 |
| Revenue | |
Revenue of the month |
332,432 |
Revenue for the same month last year |
167,841 |
Change compared to last year (%) |
98.06 |
| Total revenue | |
Total revenue of the month |
1,113,958 |
Total revenue of last year |
753,670 |
Change compared to the last period (%) |
47.80 |
| Revenue | |
Revenue of the month |
312,660 |
Revenue for the same month last year |
262,046 |
Change compared to last year (%) |
19.31 |
| Total revenue | |
Total revenue of the month |
1,426,618 |
Total revenue of last year |
1,015,716 |
Change compared to the last period (%) |
40.45 |
| Revenue | |
Revenue of the month |
262,557 |
Revenue for the same month last year |
154,055 |
Change compared to last year (%) |
70.43 |
| Total revenue | |
Total revenue of the month |
1,689,175 |
Total revenue of last year |
1,169,771 |
Change compared to the last period (%) |
44.40 |
| Revenue | |
Revenue of the month |
227,288 |
Revenue for the same month last year |
244,228 |
Change compared to last year (%) |
-6.94 |
| Total revenue | |
Total revenue of the month |
1,916,463 |
Total revenue of last year |
1,414,000 |
Change compared to the last period (%) |
35.53 |
| Revenue | |
Revenue of the month |
207,408 |
Revenue for the same month last year |
233,643 |
Change compared to last year (%) |
-11.23 |
| Total revenue | |
Total revenue of the month |
2,123,871 |
Total revenue of last year |
1,647,643 |
Change compared to the last period (%) |
28.90 |
| Revenue | |
Revenue of the month |
249,580 |
Revenue for the same month last year |
147,798 |
Change compared to last year (%) |
68.87 |
| Total revenue | |
Total revenue of the month |
2,373,451 |
Total revenue of last year |
1,795,441 |
Change compared to the last period (%) |
32.19 |
| Revenue | |
Revenue of the month |
228,628 |
Revenue for the same month last year |
126,233 |
Change compared to last year (%) |
81.12 |
| Total revenue | |
Total revenue of the month |
2,602,079 |
Total revenue of last year |
1,921,674 |
Change compared to the last period (%) |
35.41 |
| Revenue | |
Revenue of the month |
277,629 |
Revenue for the same month last year |
183,140 |
Change compared to last year (%) |
51.59 |
| Total revenue | |
Total revenue of the month |
2,879,708 |
Total revenue of last year |
2,104,814 |
Change compared to the last period (%) |
36.82 |
| Revenue | |
Revenue of the month |
116,940 |
Revenue for the same month last year |
162,114 |
Change compared to last year (%) |
-27.87 |
| Total revenue | |
Total revenue of the month |
116,940 |
Total revenue of last year |
162,114 |
Change compared to the last period (%) |
-27.87 |
| Revenue | |
Revenue of the month |
133,079 |
Revenue for the same month last year |
92,830 |
Change compared to last year (%) |
43.36 |
| Total revenue | |
Total revenue of the month |
250,019 |
Total revenue of last year |
254,944 |
Change compared to the last period (%) |
-1.93 |
| Revenue | |
Revenue of the month |
171,937 |
Revenue for the same month last year |
128,706 |
Change compared to last year (%) |
33.59 |
| Total revenue | |
Total revenue of the month |
421,956 |
Total revenue of last year |
383,650 |
Change compared to the last period (%) |
9.98 |
| Revenue | |
Revenue of the month |
163,874 |
Revenue for the same month last year |
156,161 |
Change compared to last year (%) |
4.94 |
| Total revenue | |
Total revenue of the month |
585,830 |
Total revenue of last year |
539,811 |
Change compared to the last period (%) |
8.53 |
| Revenue | |
Revenue of the month |
167,841 |
Revenue for the same month last year |
186,666 |
Change compared to last year (%) |
-10.08 |
| Total revenue | |
Total revenue of the month |
753,670 |
Total revenue of last year |
726,478 |
Change compared to the last period (%) |
3.74 |
| Revenue | |
Revenue of the month |
262,046 |
Revenue for the same month last year |
117,108 |
Change compared to last year (%) |
123.76 |
| Total revenue | |
Total revenue of the month |
1,015,716 |
Total revenue of last year |
843,586 |
Change compared to the last period (%) |
20.40 |
| Revenue | |
Revenue of the month |
154,055 |
Revenue for the same month last year |
122,255 |
Change compared to last year (%) |
26.01 |
| Total revenue | |
Total revenue of the month |
1,169,771 |
Total revenue of last year |
965,841 |
Change compared to the last period (%) |
21.11 |
| Revenue | |
Revenue of the month |
244,228 |
Revenue for the same month last year |
140,341 |
Change compared to last year (%) |
74.02 |
| Total revenue | |
Total revenue of the month |
1,414,000 |
Total revenue of last year |
1,106,181 |
Change compared to the last period (%) |
27.83 |
| Revenue | |
Revenue of the month |
233,643 |
Revenue for the same month last year |
137,427 |
Change compared to last year (%) |
70.01 |
| Total revenue | |
Total revenue of the month |
1,647,643 |
Total revenue of last year |
1,243,608 |
Change compared to the last period (%) |
32.49 |
| Revenue | |
Revenue of the month |
147,798 |
Revenue for the same month last year |
151,159 |
Change compared to last year (%) |
-2.22 |
| Total revenue | |
Total revenue of the month |
1,795,441 |
Total revenue of last year |
1,394,767 |
Change compared to the last period (%) |
28.73 |
| Revenue | |
Revenue of the month |
126,233 |
Revenue for the same month last year |
89,802 |
Change compared to last year (%) |
40.57 |
| Total revenue | |
Total revenue of the month |
1,921,674 |
Total revenue of last year |
1,484,569 |
Change compared to the last period (%) |
29.44 |
| Revenue | |
Revenue of the month |
183,140 |
Revenue for the same month last year |
95,416 |
Change compared to last year (%) |
91.94 |
| Total revenue | |
Total revenue of the month |
2,104,814 |
Total revenue of last year |
1,579,985 |
Change compared to the last period (%) |
33.22 |
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