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 | 1,578,995 | 1,484,680 | -4.26 | 6.35 | 1,578,995 | 1,484,680 | 6.35 |
| Feb | 1,526,787 | 945,200 | -3.31 | 61.53 | 3,105,782 | 2,429,880 | 27.82 |
| Mar | 1,968,441 | 1,481,459 | 28.93 | 32.87 | 5,074,223 | 3,911,339 | 29.73 |
| Apr | 1,608,159 | 1,383,667 | -18.3 | 16.22 | 6,682,382 | 5,295,006 | 26.2 |
| May | 1,743,204 | 1,463,239 | 8.4 | 19.13 | 8,425,586 | 6,758,245 | 24.67 |
| Jun | 1,733,504 | 1,523,454 | -0.56 | 13.79 | 10,159,090 | 8,281,699 | 22.67 |
| Jul | 1,541,386 | 1,520,138 | -11.08 | 1.4 | 11,700,476 | 9,801,837 | 19.37 |
| Aug | 1,566,622 | 1,647,385 | 1.64 | -4.9 | 13,267,098 | 11,449,222 | 15.88 |
| Sep | 1,464,304 | 1,452,401 | -6.53 | 0.82 | 14,731,402 | 12,901,623 | 14.18 |
| Oct | 1,398,795 | 1,467,420 | -4.47 | -4.68 | 16,130,197 | 14,369,043 | 12.26 |
| Nov | 1,475,431 | 1,606,685 | 5.48 | -8.17 | 17,605,628 | 15,975,728 | 10.2 |
| Dec | 1,660,001 | 1,649,194 | 12.51 | 0.66 | 19,265,629 | 17,624,922 | 9.31 |