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 %
|