| Month (NT$K) | 2025 | YoY Change | YoY Change % | 2024 | YoY Change | YoY Change % | |||
| Jan | 119,384 | -44,155 | -27.00% | 163,539 | 81,643 | 99.69% | |||
| Feb | 95,614 | -3,656 | -3.68% | 99,270 | (66,270) | (40.03)% | |||
| March | 105,627 | -25,871 | -19.67% | 131,498 | (13,137) | (9.08)% | |||
| April | 101,218 | 28,771 | -22.13% | 129,989 | 1,556 | 1.21% | |||
| May | 87,809 | -42,359 | -32.54% | 130,168 | 39,590 | 43.71% | |||
| June | 149,847 | 40,699 | 37.29% | ||||||
| July | 138,946 | 56,250 | 68.02% | ||||||
| Aug | 149,410 | 52,805 | 54.66% | ||||||
| Sep | 140,122 | 36,247 | 34.89% | ||||||
| Oct | 137,394 | -2,543 | -1.82% | ||||||
| Nov | 142,025 | -2,885 | -1.99% | ||||||
| Dec | 116,017 | -35,643 | -23.50% |
