Monthly Revenues

Unit：NT$ in thousands

	2023			2024			2025			2026
Month	Operating Revenue	Accumulated Operating Revenue	Month	Operating Revenue	Accumulated Operating Revenue	Month	Operating Revenue	Accumulated Operating Revenue	Month	Operating Revenue	MoM	Accumulated Operating Revenue	YoY
1	634,369	634,369	1	713,740	713,740	1	559,151	559,151	1	755,958	35.20%	755,958	35.20%
2	613,423	1,247,792	2	448,042	1,161,782	2	578,793	1,137,944	2	701,161	21.14%	1,457,119	28.05%
3	681,046	1,928,838	3	640,721	1,802,503	3	820,441	1,958,385	3	953,089	16.17%	2,410,208	23.07%
4	587,551	2,516,389	4	667,722	2,470,225	4	708,618	2,667,003	4	756,498	6.76%	3,166,706	18.74%
5	702,184	3,218,573	5	570,242	3,040,467	5	652,863	3,319,866	5	971,779	48.85%	4,138,485	24.66%
6	766,369	3,984,942	6	681,088	3,721,555	6	740,382	4,060,248	6	1,089,075	47.10%	5,227,560	28.75%
7	655,946	4,640,888	7	592,884	4,314,439	7	713,119	4,773,367	7
8	649,236	5,290,124	8	545,879	4,860,318	8	778,105	5,551,472	8
9	757,821	6,047,945	9	595,341	5,455,659	9	814,281	6,365,753	9
10	667,772	6,715,717	10	524,677	5,980,336	10	699,147	7,064,900	10
11	546,574	7,262,291	11	540,821	6,521,157	11	690,706	7,755,606	11
12	810,912	8,073,203	12	664,874	7,186,031	12	869,777	8,625,383	12