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 1,484,680 1,831,682 4.45 -18.94 1,484,680 1,831,682 -18.94
Feb 945,200 1,308,992 -36.34 -27.79 2,429,880 3,140,674 -22.63
Mar 1,481,459 1,848,057 56.73 -19.84 3,911,339 4,988,731 -21.6
Apr 1,383,667 1,736,924 -6.6 -20.34 5,295,006 6,725,655 -21.27
May 1,463,239 1,704,996 5.75 -14.18 6,758,245 8,430,651 -19.84
Jun 1,523,454 1,651,536 4.12 -7.76 8,281,699 10,082,187 -17.86
Jul 1,520,138 1,582,096 -0.22 -3.92 9,801,837 11,664,283 -15.97
Aug 1,647,385 1,511,230 8.37 9.01 11,449,222 13,175,513 -13.1
Sep 1,452,401 1,310,929 -11.84 10.79 12,901,623 14,486,442 -10.94
Oct 1,467,420 1,335,332 1.03 9.89 14,369,043 15,821,774 -9.18
Nov 1,606,685 1,131,482 9.49 42 15,975,728 16,953,256 -5.77
Dec 1,649,194 1,421,464 2.65 16.02 17,624,922 18,374,720 -4.08