Sales Revenue ( Monthly Consolidated Sales )
Unit: Thousand NT Dollar
| |
2021
|
2020
|
YOY Change
|
YOY Change(%)
|
Dec
Year to Date
|
1 143 247
|
1 034 741
|
108 506
|
10,49 %
|
|
14 314 816
|
11 446 697
|
2 868 119
|
25,06 %
|
Nov
Year to Date
|
1 179 063
|
974 783
|
204 280
|
20,96 %
|
|
13 171 569
|
10 411 956
|
2 759 613
|
26,50 %
|
Oct
Year to Date
|
1 175 961
|
966 152
|
209 809
|
21,72 %
|
|
11 992 506
|
9 437 173
|
2 555 333
|
27,08 %
|
Sep
Year to Date
|
1 061 642
|
995 864
|
65 778
|
6,61 %
|
|
10 816 545
|
8 471 021
|
2 345 524
|
27,69 %
|
Aug
Year to Date
|
1 141 520
|
811 792
|
329 728
|
40,62 %
|
|
9 754 903
|
7 475 157
|
2 279 746
|
30,50 %
|
Jul
Year to Date
|
1 320 580
|
957 237
|
363 343
|
37,96 %
|
|
8 613 383
|
6 663 365
|
1 950 018
|
29,26 %
|
Jun
Year to Date
|
1 227 418
|
863 526
|
363 892
|
42,14 %
|
|
7 292 803
|
5 706 128
|
1 586 675
|
27,81 %
|
May
Year to Date
|
1 277 428
|
831 925
|
445 503
|
53,55 %
|
|
6 065 385
|
4 842 602
|
1 222 783
|
25,25 %
|
Apr
Year to Date
|
1 289 337
|
790 267
|
499 070
|
63,15 %
|
|
4 787 957
|
4 010 677
|
777 280
|
19,38 %
|
Mar
Year to Date
|
1 347 613
|
1 021 927
|
325 686
|
31,87 %
|
|
3 498 620
|
3 220 410
|
278 210
|
8,64 %
|
Feb
Year to Date
|
969 446
|
1 128 924
|
-159 478
|
-14,13 %
|
|
2 151 007
|
2 198 483
|
-47 476
|
-2,16 %
|
Jan
Year to Date
|
1 181 561
|
1 069 559
|
112 002
|
10,47 %
|
|
1 181 561
|
1 069 559
|
112 002
|
10,47 %
|