{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2025"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"2025","index":0,"n_rows":51,"n_cols":17,"rows_kept":51,"merged":[[2,10,2,16],[6,10,6,16],[11,10,11,16],[16,10,16,16],[21,10,21,16],[26,10,26,16],[31,10,31,16],[36,10,36,16],[43,0,43,16],[44,0,44,16]]}
["2025 Monthly Net Sales Revenue (Unit: NT$ million)(1)"]
[]
["January Revenue",{"$nulls":3},"Consolidated",{"$nulls":5},"Unconsolidated"]
["Period",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["January",null,{"v":21643,"d":"21,643"},null,{"v":18442,"d":"18,442"},null,{"v":-0.11881900693106832,"d":"-11.9%"},null,{"v":0.17360966019675983,"d":"17.4%"},null,{"v":16714,"d":"16,714"},null,{"v":15425,"d":"15,425"},null,{"v":-0.1292384403281489,"d":"-12.9%"},null,{"v":0.08354942620704908,"d":"8.4%"}]
[]
["February Revenue"]
["Period",null,{"$f":"+C4","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,{"$f":"+K4","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["February",null,{"v":24606,"d":"24,606"},null,{"v":19832,"d":"19,832"},null,{"v":0.136872678441306,"d":"13.7%"},null,{"v":0.24069856778042453,"d":"24.1%"},null,{"v":19674,"d":"19,674"},null,{"v":17297,"d":"17,297"},null,{"v":0.17709120176155624,"d":"17.7%"},null,{"v":0.13741855693702787,"d":"13.7%"}]
["Jan.-Feb.",null,{"v":46249,"d":"46,249"},null,{"v":38274,"d":"38,274"},{"$nulls":3},{"v":0.20837276444135755,"d":"20.8%"},null,{"v":36388,"d":"36,388"},null,{"v":32722,"d":"32,722"},{"$nulls":3},{"v":0.11202467807260685,"d":"11.2%"}]
[]
["March Revenue"]
["Period",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,{"$f":"+K8","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["March",null,{"v":25853,"d":"25,853"},null,{"v":21204,"d":"21,204"},null,{"v":0.05068967656904322,"d":"5.1%"},null,{"v":0.21927111399245214,"d":"21.9%"},null,{"v":20345,"d":"20,345"},null,{"v":18140,"d":"18,140"},null,{"v":0.03408118464940091,"d":"3.4%"},null,{"v":0.12150898718979297,"d":"12.2%"}]
["Jan.-Mar.",null,{"v":72102,"d":"72,102"},null,{"v":59477,"d":"59,477"},{"$nulls":3},{"v":0.21225801056256133,"d":"21.2%"},null,{"v":56733,"d":"56,733"},null,{"v":50863,"d":"50,863"},{"$nulls":3},{"v":0.1154072813270377,"d":"11.5%"}]
[]
["April Revenue"]
["Period",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,{"$f":"+K13","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["April",null,{"v":23138,"d":"23,138"},null,{"v":23767,"d":"23,767"},null,{"v":-0.10501872924063727,"d":"-10.5%"},null,{"v":-0.026474614319760947,"d":"-2.6%"},null,{"v":17793,"d":"17,793"},null,{"v":18419,"d":"18,419"},null,{"v":-0.12542209133505755,"d":"-12.5%"},null,{"v":-0.03397170735665678,"d":"-3.4%"}]
["Jan.-Apr.",null,{"v":95240,"d":"95,240"},null,{"v":83244,"d":"83,244"},{"$nulls":3},{"v":0.1440975054503728,"d":"14.4%"},null,{"v":74526,"d":"74,526"},null,{"v":69281,"d":"69,281"},{"$nulls":3},{"v":0.07569454717966306,"d":"7.6%"}]
[]
["May Revenue"]
["Period",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,{"$f":"+K18","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["May",null,{"v":24177,"d":"24,177"},null,{"v":25340,"d":"25,340"},null,{"v":0.044930030188720105,"d":"4.5%"},null,{"v":-0.045862121169127246,"d":"-4.6%"},null,{"v":19149,"d":"19,149"},null,{"v":20306,"d":"20,306"},null,{"v":0.07622721697947021,"d":"7.6%"},null,{"v":-0.05694740509344953,"d":"-5.7%"}]
["Jan.-May.",null,{"v":119417,"d":"119,417"},null,{"v":108584,"d":"108,584"},{"$nulls":3},{"v":0.09976730441518344,"d":"10.0%"},null,{"v":93675,"d":"93,675"},null,{"v":89587,"d":"89,587"},{"$nulls":3},{"v":0.04563025603382487,"d":"4.6%"}]
[]
["June Revenue"]
["Period",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,{"$f":"+K23","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["June",null,{"v":21922,"d":"21,922"},null,{"v":25221,"d":"25,221"},null,{"v":-0.09330482646525284,"d":"-9.3%"},null,{"v":-0.13083350062735832,"d":"-13.1%"},null,{"v":17733,"d":"17,733"},null,{"v":19974,"d":"19,974"},null,{"v":-0.07397505349147837,"d":"-7.4%"},null,{"v":-0.11223047083916315,"d":"-11.2%"}]
["Jan.-Jun.",null,{"v":141339,"d":"141,339"},null,{"v":133805,"d":"133,805"},{"$nulls":3},{"v":0.05630072698531263,"d":"5.6%"},null,{"v":111407,"d":"111,407"},null,{"v":109561,"d":"109,561"},{"$nulls":3},{"v":0.016850307941572495,"d":"1.7%"}]
[]
["July Revenue"]
["Period",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,{"$f":"+K28","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["July",null,{"v":20923,"d":"20,923"},null,{"v":24864,"d":"24,864"},null,{"v":-0.045565443643141745,"d":"-4.6%"},null,{"v":-0.15850068266477146,"d":"-15.9%"},null,{"v":15819,"d":"15,819"},null,{"v":19277,"d":"19,277"},null,{"v":-0.1079148707663633,"d":"-10.8%"},null,{"v":-0.17940384681426402,"d":"-17.9%"}]
["Jan.-Jul.",null,{"v":162261,"d":"162,261"},null,{"v":158669,"d":"158,669"},{"$nulls":3},{"v":0.02264118632776091,"d":"2.3%"},null,{"v":127227,"d":"127,227"},null,{"v":128839,"d":"128,839"},{"$nulls":3},{"v":-0.01251417893955109,"d":"-1.3%"}]
[]
["August Revenue"]
["Period",null,2025,null,2024,null,"MoM Change (%)",null,"YoY Change (%)",null,{"$f":"+K33","v":2025},null,2024,null,"MoM Change (%)",null,"YoY Change (%)"]
["August",null,{"v":24539,"d":"24,539"},null,{"v":27013,"d":"27,013"},null,{"v":0.1728643435776669,"d":"17.3%"},null,{"v":-0.09156839754981949,"d":"-9.2%"},null,{"v":19266,"d":"19,266"},null,{"v":21474,"d":"21,474"},null,{"v":0.21787418558898897,"d":"21.8%"},null,{"v":-0.10286219687092801,"d":"-10.3%"}]
["Jan.-Aug.",null,{"v":186801,"d":"186,801"},null,{"v":185682,"d":"185,682"},{"$nulls":3},{"v":0.006025975872282707,"d":"0.6%"},null,{"v":146492,"d":"146,492"},null,{"v":150313,"d":"150,313"},{"$nulls":3},{"v":-0.025421740502053702,"d":"-2.5%"}]
[]
["(1): All financial information was unaudited and was prepared by the Company in accordance with Taiwan IFRS."]
{"$rows_empty":8}
[" "]