Monthly Revenue Report
Unit：Thousand(NTD)
| Month | Net Revenue | Accumulated Net Revenue | |||||
|---|---|---|---|---|---|---|---|
| Net Sales | Net Sales (Last Year) | MoM(%) | YoY(%) | Net Sales | Net Sales (Last Year) | Compared With The Previous Increase Or Decrease(%) | |
| Jan | 2,074,603 | 1,697,458 | 16.98 | 22.22 | 2,074,603 | 1,697,458 | 22.22 |
| Feb | 1,294,734 | 2,427,874 | -37.59 | -46.67 | 3,369,337 | 4,125,332 | -18.33 |
| Mar | 2,089,560 | 2,465,438 | 61.39 | -15.25 | 5,458,897 | 6,590,770 | -17.17 |
| Apr | 2,197,072 | 2,328,822 | 5.15 | -5.66 | 7,655,969 | 8,919,592 | -14.17 |
| May | 2,150,147 | 1,923,413 | -2.14 | 11.79 | 9,806,116 | 10,843,005 | -9.56 |
| Jun | 1,905,118 | 1,928,943 | -11.4 | -1.24 | 11,711,234 | 12,771,948 | -8.31 |
| Jul | 2,068,384 | 2,075,734 | 8.57 | -0.35 | 13,779,618 | 14,847,682 | -7.19 |
| Aug | 1,978,284 | 2,046,365 | -4.36 | -3.33 | 15,757,902 | 16,894,047 | -6.73 |
| Sep | 2,000,542 | 1,914,646 | 1.13 | 4.49 | 17,758,444 | 18,808,693 | -5.58 |
| Oct | 2,142,546 | 1,849,286 | 7.1 | 15.86 | 19,900,990 | 20,657,979 | -3.66 |
| Nov | 1,804,839 | 1,818,252 | -15.76 | -0.74 | 21,705,829 | 22,476,231 | -3.43 |
| Dec | 2,140,825 | 1,773,409 | 18.62 | 20.72 | 23,846,654 | 24,249,640 | -1.66 |