IR

Sales Report

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 1,831,682 2,145,750 5.67 -14.64 1,831,682 2,145,750 -14.64
Feb 1,308,992 1,732,654 -28.54 -24.45 3,140,674 3,878,404 -19.02
Mar 1,848,057 2,220,428 41.18 -16.77 4,988,731 6,098,832 -18.2
Apr 1,736,924 2,281,751 -6.01 -23.88 6,725,655 8,380,583 -19.75
May 1,704,996 2,432,619 -1.84 -29.91 8,430,651 10,813,202 -22.03
Jun 1,651,536 2,347,053 -3.14 -29.63 10,082,187 13,160,255 -23.39
Jul 1,582,096 2,388,909 -4.2 -33.77 11,664,283 15,549,164 -24.98
Aug 1,511,230 2,158,844 -4.48 -30 13,175,513 17,708,008 -25.6
Sep 1,310,929 2,289,701 -13.25 -42.75 14,486,442 19,997,709 -27.56
Oct 1,335,332 2,184,120 1.86 -38.86 15,821,774 22,181,829 -28.67
Nov 1,131,482 1,559,138 -15.27 -27.43 16,953,256 23,740,967 -28.59
Dec 1,421,464 1,733,401 25.63 -18 18,374,720 25,474,368 -27.87