Monthly Revenue
Financial Information
Stay informed about De Licacy’s latest operating results through clear and comprehensive financial information, and gain a quick overview of the Company’s financial performance and business trends.
Financial Reports
Monthly Revenue
Use the year filter to review monthly revenue, year-over-year comparisons, and percentage changes．
Unit: NT$ Thousand
Month
2026
2025
YoY Change (%)
2026 YTD Revenue
2025 YTD Revenue
YoY Change (%)
Jan
1,061,584
1,036,037
2.47%
1,061,584
1,036,037
2.47%
Feb
792,863
1,202,274
-34.05%
1,854,447
2,238,311
-17.15%
Mar
1,131,849
1,224,006
-7.53%
2,986,296
3,462,317
-13.75%
Apr
1,129,614
1,060,772
6.49%
4,115,910
4,523,089
-9.00%
May
990,946
947,624
4.57%
5,106,856
5,470,713
-6.65%
Jun
833,266
816,446
2.06%
5,940,122
6,287,159
-5.52%
Jul
969,593
931,432
4.10%
6,909,715
7,218,591
-4.28%
Aug
1,001,905
984,416
1.78%
7,911,620
8,203,007
-3.55%
Sep
1,091,163
1,134,942
-3.86%
9,002,783
9,337,949
-3.59%
Month
2025
2024
YoY Change (%)
2025 YTD Revenue
2024 YTD Revenue
YoY Change (%)
Jan
1,036,037
905,992
14.35%
1,036,037
905,992
14.35%
Feb
1,202,274
620,885
93.64%
2,238,311
1,526,877
46.59%
Mar
1,224,006
1,010,778
21.10%
3,462,317
2,537,655
36.44%
Apr
1,060,772
989,410
7.21%
4,523,089
3,527,065
28.24%
May
947,624
967,369
-2.04%
5,470,713
4,494,434
18.62%
Jun
816,446
805,726
1.33%
6,287,159
5,300,160
15.96%
Jul
931,432
924,774
0.72%
7,218,591
6,224,934
15.96%
Aug
984,416
1,123,341
-12.37%
8,203,007
7,348,275
11.63%
Sep
1,134,942
1,166,847
-2.73%
9,337,949
8,515,122
9.66%
Oct
1,112,147
1,192,279
-6.72%
10,450,096
9,707,401
7.65%
Nov
934,354
1,060,129
-11.86%
11,384,450
10,767,530
5.73%
Dec
1,123,593
1,160,558
-3.19%
12,508,043
11,928,088
4.86%
Month
2024
2023
YoY Change (%)
2024 YTD Revenue
2023 YTD Revenue
YoY Change (%)
Jan
905,992
736,967
22.94%
905,992
736,967
22.94%
Feb
620,885
913,441
-32.03%
1,526,877
1,650,408
-7.48%
Mar
1,010,778
929,796
8.71%
2,537,655
2,580,204
-1.65%
Apr
989,410
748,317
32.22%
3,527,065
3,328,521
5.96%
May
967,369
720,197
34.32%
4,494,434
4,048,718
11.01%
Jun
805,726
657,752
22.50%
5,300,160
4,706,470
12.61%
Jul
924,774
585,168
58.04%
6,224,934
5,291,638
17.64%
Aug
1,123,341
975,517
15.15%
7,348,275
6,267,155
17.25%
Sep
1,166,847
961,770
21.32%
8,515,122
7,228,925
17.79%
Oct
1,192,279
857,638
39.02%
9,707,401
8,086,563
20.04%
Nov
1,060,129
845,832
25.34%
10,767,530
8,932,395
20.54%
Dec
1,160,558
930,710
24.70%
11,928,088
9,863,105
20.94%
Month
2023
2022
YoY Change (%)
2023 YTD Revenue
2022 YTD Revenue
YoY Change (%)
Jan
736,967
976,510
-24.53%
736,967
976,510
-24.53%
Feb
913,441
859,396
6.29%
1,650,408
1,835,906
-10.10%
Mar
929,796
1,139,904
-18.43%
2,580,204
2,975,810
-13.29%
Apr
748,317
1,012,526
-26.09%
3,328,521
3,988,336
-16.54%
May
720,197
1,072,476
-32.85%
4,048,718
5,060,812
-20%
Jun
657,752
1,117,759
-41.15%
4,706,470
6,178,571
-23.83%
Jul
585,168
981,694
-40.39%
5,291,638
7,160,265
-26.10%
Aug
975,517
1,055,023
-7.54%
6,267,155
8,215,288
-23.71%
Sep
961,770
1,073,666
-10.42%
7,228,925
9,288,954
-22.18%
Oct
857,638
1,036,980
-17.29%
8,086,563
10,325,934
-21.69%
Nov
845,832
1,009,691
-16.23%
8,932,395
11,335,625
-21.20%
Dec
930,710
990,249
-6.01%
9,863,105
12,325,874
-19.98%
Month
2022
2021
YoY Change (%)
2022 YTD Revenue
2021 YTD Revenue
YoY Change (%)
Jan
976,510
868,295
12.46%
976,510
868,295
12.46%
Feb
859,396
642,542
33.75%
1,835,906
1,510,837
21.52%
Mar
1,139,904
918,042
24.17%
2,975,810
2,428,879
22.52%
Apr
1,012,526
857,655
18.06%
3,988,336
3,286,534
21.35%
May
1,072,476
873,158
22.83%
5,060,812
4,159,692
21.66%
Jun
1,117,759
888,247
25.84%
6,178,571
5,047,939
22.40%
Jul
981,694
809,029
21.34%
7,160,265
5,856,968
22.25%
Aug
1,055,023
802,061
31.54%
8,215,288
6,659,029
23.37%
Sep
1,073,666
829,100
29.50%
9,288,954
7,488,129
24.05%
Oct
1,036,980
957,017
8.36%
10,325,934
8,445,146
22.27%
Nov
1,009,691
960,824
5.09%
11,335,625
9,405,970
20.52%
Dec
990,249
1,085,357
-8.76%
12,325,874
10,491,327
17.49%
Month
2021
2020
YoY Change (%)
2021 YTD Revenue
2020 YTD Revenue
YoY Change (%)
Jan
868,295
881,034
-1.45%
868,295
881,034
-1.45%
Feb
642,542
678,094
-5.24%
1,510,837
1,559,128
-3.10%
Mar
918,042
980,301
-6.35%
2,428,879
2,539,429
-4.35%
Apr
857,655
519,665
65.04%
3,286,534
3,059,094
7.43%
May
873,158
451,265
93.49%
4,159,692
3,510,359
18.50%
Jun
888,247
483,742
83.62%
5,047,939
3,994,101
26.38%
Jul
809,029
473,280
70.94%
5,856,968
4,467,381
31.11%
Aug
802,061
640,626
25.20%
6,659,029
5,108,007
30.36%
Sep
829,100
867,547
-4.43%
7,488,129
5,975,554
25.31%
Oct
957,017
841,717
13.70%
8,445,146
6,817,271
23.88%
Nov
960,824
720,066
33.44%
9,405,970
7,537,337
24.79%
Dec
1,085,357
1,006,364
7.85%
10,491,327
8,543,701
22.80%
Month
2020
2019
YoY Change (%)
2020 YTD Revenue
2019 YTD Revenue
YoY Change (%)
Jan
881,034
761,248
15.74%
881,034
761,248
15.74%
Feb
678,094
620,621
9.26%
1,559,128
1,381,869
12.83%
Mar
980,301
928,824
5.54%
2,539,429
2,310,693
9.90%
Apr
519,665
815,113
-36.25%
3,059,094
3,125,806
-2.13%
May
451,265
870,935
-48.19%
3,510,359
3,996,741
-12.17%
Jun
483,742
805,117
-39.92%
3,994,101
4,801,858
-16.82%
Jul
473,280
809,603
-41.54%
4,467,381
5,611,461
-20.39%
Aug
640,626
1,001,832
-36.05%
5,108,007
6,613,293
-22.76%
Sep
867,547
1,029,927
-15.77%
5,975,554
7,643,220
-21.82%
Oct
841,717
1,122,465
-25.01%
6,817,271
8,765,685
-22.23%
Nov
720,066
1,063,970
-32.32%
7,537,337
9,829,655
-23.32%
Dec
1,006,364
1,079,557
-6.78%
8,543,701
10,909,212
-21.68%
Month
2019
2018
YoY Change (%)
2019 YTD Revenue
2018 YTD Revenue
YoY Change (%)
Jan
761,248
691,383
10.11%
761,248
691,383
10.11%
Feb
620,621
563,463
10.14%
1,381,869
1,254,846
10.12%
Mar
928,824
800,083
16.09%
2,310,693
2,054,929
12.45%
Apr
815,113
709,725
14.85%
3,125,806
2,764,654
13.06%
May
870,935
764,264
13.96%
3,996,741
3,528,918
13.26%
Jun
805,117
702,894
14.54%
4,801,858
4,231,812
13.47%
Jul
809,603
701,161
15.47%
5,611,461
4,932,973
13.75%
Aug
1,001,832
807,648
24.04%
6,613,293
5,740,621
15.20%
Sep
1,029,927
818,567
25.82%
7,643,220
6,559,188
16.53%
Oct
1,122,465
838,731
33.83%
8,765,685
7,397,919
18.49%
Nov
1,063,970
854,321
24.54%
9,829,655
8,252,240
19.11%
Dec
1,079,557
859,215
25.64%
10,909,212
9,111,455
19.73%
Month
2018
2017
YoY Change (%)
2018 YTD Revenue
2017 YTD Revenue
YoY Change (%)
Jan
691,383
547,238
26.34%
691,383
547,238
26.34%
Feb
563,463
603,760
-6.67%
1,254,846
1,150,998
9.02%
Mar
800,083
717,638
11.49%
2,054,929
1,868,636
9.97%
Apr
709,725
620,073
14.46%
2,764,654
2,488,709
11.09%
May
764,264
603,845
26.57%
3,528,918
3,092,554
14.11%
Jun
702,894
569,356
23.45%
4,231,812
3,661,910
15.56%
Jul
701,161
569,954
23.02%
4,932,973
4,231,864
16.57%
Aug
807,648
665,839
21.30%
5,740,621
4,897,703
17.21%
Sep
818,567
700,371
16.88%
6,559,188
5,598,074
17.17%
Oct
838,731
802,012
4.58%
7,397,919
6,400,086
15.59%
Nov
854,321
801,023
6.65%
8,252,240
7,201,109
14.60%
Dec
859,215
800,844
7.29%
9,111,455
8,001,953
13.87%
Month
2017
2016
YoY Change (%)
2017 YTD Revenue
2016 YTD Revenue
YoY Change (%)
Jan
547,238
656,037
-16.58%
547,238
656,037
-16.58%
Feb
603,760
496,957
21.49%
1,150,998
1,152,994
-0.17%
Mar
717,638
683,387
5.01%
1,868,636
1,836,381
1.76%
Apr
620,073
633,050
-2.05%
2,488,709
2,469,431
0.78%
May
603,845
584,511
3.31%
3,092,554
3,053,942
1.26%
Jun
569,356
489,210
16.38%
3,661,910
3,543,152
3.35%
Jul
569,954
527,279
8.09%
4,231,864
4,070,431
3.97%
Aug
665,839
626,909
6.21%
4,897,703
4,697,340
4.27%
Sep
700,371
631,802
10.85%
5,598,074
5,329,142
5.05%
Oct
802,012
739,327
8.48%
6,400,086
6,068,469
5.46%
Nov
801,023
734,224
9.10%
7,201,109
6,802,693
5.86%
Dec
800,844
753,565
6.27%
8,001,953
7,556,258
5.90%
Month
2016
2015
YoY Change (%)
2016 YTD Revenue
2015 YTD Revenue
YoY Change (%)
Jan
656,037
537,873
21.97%
656,037
537,873
21.97%
Feb
496,957
429,513
15.70%
1,152,994
967,386
19.19%
Mar
683,387
581,487
17.52%
1,836,381
1,548,873
18.56%
Apr
633,050
593,106
6.73%
2,469,431
2,141,979
15.29%
May
584,511
503,633
16.06%
3,053,942
2,645,612
15.43%
Jun
489,210
443,579
10.29%
3,543,152
3,089,191
14.70%
Jul
527,279
483,131
9.14%
4,070,431
3,572,322
13.94%
Aug
626,909
566,344
10.69%
4,697,340
4,138,666
13.50%
Sep
631,802
727,143
-13.11%
5,329,142
4,865,809
9.52%
Oct
739,327
729,433
1.36%
6,068,469
5,662,527
7.17%
Nov
734,224
714,935
2.70%
6,802,693
6,377,462
6.67%
Dec
753,565
771,169
-2.28%
7,556,258
7,148,631
5.70%
Month
2015
2014
YoY Change (%)
2015 YTD Revenue
2014 YTD Revenue
YoY Change (%)
Jan
537,873
429,290
25.29%
537,873
429,290
25.29%
Feb
429,513
308,063
39.42%
967,386
737,353
31.20%
Mar
581,487
446,271
30.30%
1,548,873
1,183,624
30.86%
Apr
593,106
439,220
35.04%
2,141,979
1,622,844
31.99%
May
503,633
405,615
24.17%
2,645,612
2,028,459
30.42%
Jun
443,579
360,531
23.03%
3,089,191
2,388,990
29.31%
Jul
483,131
429,507
12.49%
3,572,322
2,818,497
26.75%
Aug
566,344
437,310
29.51%
4,138,666
3,255,807
27.12%
Sep
727,143
531,763
36.74%
4,865,809
3,787,570
28.47%
Oct
729,433
608,903
19.79%
5,662,527
4,396,473
28.80%
Nov
714,935
649,506
10.07%
6,377,462
5,045,979
26.39%
Dec
771,169
632,416
21.94%
7,148,631
5,678,395
25.89%
Month
2014
2013
YoY Change (%)
2014 YTD Revenue
2013 YTD Revenue
YoY Change (%)
Jan
429,290
352,011
21.95%
429,290
352,011
21.95%
Feb
308,063
225,464
36.64%
737,353
577,475
27.69%
Mar
446,271
397,201
12.35%
1,183,624
974,676
21.44%
Apr
439,220
387,698
13.29%
1,622,844
1,362,374
19.12%
May
405,615
425,294
-4.63%
2,028,459
1,787,668
13.47%
Jun
360,531
294,301
22.50%
2,388,990
2,081,969
14.75%
Jul
429,507
299,115
43.59%
2,818,497
2,381,084
18.37%
Aug
437,310
347,573
25.82%
3,255,807
2,728,657
19.32%
Sep
531,763
453,375
17.29%
3,787,570
3,182,032
19.03%
Oct
608,903
499,848
21.82%
4,396,473
3,681,880
19.41%
Nov
649,506
482,764
34.54%
5,045,979
4,164,644
21.16%
Dec
632,416
429,954
47.09%
5,678,395
4,594,598
23.59%
Month
2013
2012
YoY Change (%)
2013 YTD Revenue
2012 YTD Revenue
YoY Change (%)
Jan
352,011
129,861
21.67%
352,011
129,861
21.67%
Feb
225,464
153,724
-30.34%
577,475
283,585
-5.79%
Mar
397,201
197,658
-1.60%
974,676
481,243
-4.13%
Apr
387,698
204,710
0.79%
1,362,374
685,953
-2.78%
May
425,294
191,565
-4.07%
1,787,668
877,518
-3.09%
Jun
294,301
164,444
-20.27%
2,081,969
1,041,962
-5.95%
Jul
299,115
124,878
10.86%
2,381,084
1,166,840
-4.13%
Aug
347,573
164,720
3.72%
2,728,657
1,331,560
-3.19%
Sep
453,375
186,190
28.31%
3,182,032
1,517,750
0.32%
Oct
499,848
234,837
21.29%
3,681,880
1,752,587
2.73%
Nov
482,764
219,758
13.03%
4,164,644
1,972,345
3.82%
Dec
429,954
181,349
3.43%
4,594,598
2,153,694
3.79%
Month
2012
2011
YoY Change (%)
2012 YTD Revenue
2011 YTD Revenue
YoY Change (%)
Jan
129,861
123,681
5.00%
129,861
123,681
5.00%
Feb
153,724
107,200
43.40%
283,585
230,881
22.83%
Mar
197,658
156,266
26.49%
481,243
387,147
24.30%
Apr
204,710
177,238
15.50%
685,953
564,385
21.54%
May
191,565
181,780
5.38%
877,518
746,165
17.60%
Jun
164,444
172,800
-4.84%
1,041,962
918,965
13.38%
Jul
124,878
137,422
-9.13%
1,166,840
1,056,387
10.46%
Aug
164,720
141,078
16.76%
1,331,560
1,197,465
11.20%
Sep
186,190
210,200
-11.42%
1,517,750
1,407,665
7.82%
Oct
234,837
214,658
9.40%
1,752,587
1,622,323
8.03%
Nov
219,758
184,828
18.90%
1,972,345
1,807,151
9.14%
Dec
181,349
179,363
1.11%
2,153,694
1,986,514
8.42%
Month
2011
2010
YoY Change (%)
2011 YTD Revenue
2010 YTD Revenue
YoY Change (%)
Jan
123,681
-
17.67%
123,681
-
17.67%
Feb
107,200
-
46.57%
230,881
-
29.53%
Mar
156,266
-
8.34%
387,147
-
20.05%
Apr
177,238
-
18.33%
564,385
-
19.51%
May
181,780
-
3.85%
746,165
-
15.27%
Jun
172,800
-
11.56%
918,965
-
14.56%
Jul
137,422
-
-10.58%
1,056,387
-
10.52%
Aug
141,078
-
1.95%
1,197,465
-
9.43%
Sep
210,200
-
43.18%
1,407,665
-
13.42%
Oct
214,658
-
7.95%
1,622,323
-
12.67%
Nov
184,828
-
12.26%
1,807,151
-
12.63%
Dec
179,363
-
4.61%
1,986,514
-
11.85%
Financial Reports
Browse De Licacy’s quarterly financial statements and use the filter to view reports from a specific year.
Year
Q1
Q2
Q3
Q4
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
