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 | 1,116,935 | 1,450,652 | 8.63 | -23 | 1,116,935 | 1,450,652 | -23 |
| Feb | 1,237,268 | 1,211,939 | 10.77 | 2.09 | 2,354,203 | 2,662,591 | -11.58 |
| Mar | 1,515,006 | 1,419,289 | 22.45 | 6.74 | 3,869,209 | 4,081,880 | -5.21 |
| Apr | 1,376,403 | 1,693,995 | -9.15 | -18.75 | 5,245,612 | 5,775,875 | -9.18 |
| May | 1,315,674 | 1,725,700 | -4.41 | -23.76 | 6,561,286 | 7,501,575 | -12.53 |
| Jun | 1,146,128 | 1,547,455 | -12.89 | -25.93 | 7,707,414 | 9,049,030 | -14.83 |
| Jul | 1,404,962 | 1,667,173 | 22.58 | -15.73 | 9,112,376 | 10,716,203 | -14.97 |
| Aug | 1,490,669 | 1,301,373 | 6.1 | 14.55 | 10,603,045 | 12,017,576 | -11.77 |
| Sep | 1,171,231 | 1,385,638 | -21.43 | -15.47 | 11,774,276 | 13,403,214 | -12.15 |
| Oct | 1,328,044 | 1,169,565 | 13.39 | 13.55 | 13,102,320 | 14,572,779 | -10.09 |
| Nov | 1,089,958 | 1,158,869 | -17.93 | -5.95 | 14,192,278 | 15,731,648 | -9.79 |
| Dec | 1,039,899 | 1,028,155 | -4.59 | 1.14 | 15,232,177 | 16,759,803 | -9.11 |