INVESTOR INFORMATION
Financial Information
財務情報
1、Monthly Revenue（Unit：Thousand）
| Month / Year | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Jan | 35,019 | 25,594 | 30,069 | 33,475 |
| Feb | 31,477 | 26,814 | 24,283 | 29,930 |
| Mar | 35,689 | 32,242 | 30,743 | 30,216 |
| Apr | 38,759 | 38,979 | 32,955 | 38,148 |
| May | 38,730 | 33,938 | 37,128 | 34,639 |
| Jun | 38,985 | 33,187 | 38,346 | 30,013 |
| Jul | 37,445 | 28,222 | 39,908 | 33,852 |
| Aug | 35,870 | 25,312 | 38,576 | 29,365 |
| Sep | 37,498 | 27,675 | 37,811 | |
| Oct | 37,037 | 29,187 | 34,932 | |
| Nov | 37,913 | 30,709 | 36,230 | |
| Dec | 33,901 | 28,663 | 36,244 | |
| Total | 438,323 | 360,522 | 417,225 | 259,638 |