Sales Revenue ( Monthly Consolidated Sales )
Unit: Thousand NT Dollar
| |
2022
|
2021
|
YOY Change
|
YOY Change(%)
|
Dec
Year to Date
|
797 434
|
1 143 247
|
-345 813
|
-30,25 %
|
|
12 122 350
|
14 314 816
|
-2 192 466
|
-15,32 %
|
Nov
Year to Date
|
898 683
|
1 179 063
|
-280 380
|
-23,78 %
|
|
11 324 916
|
13 171 569
|
-1 846 653
|
-14,02 %
|
Oct
Year to Date
|
903 895
|
1 175 961
|
-272 066
|
-23,14 %
|
|
10 426 233
|
11 992 506
|
-1 566 273
|
-13,06 %
|
Sep
Year to Date
|
1 038 116
|
1 061 642
|
-23 526
|
-2,22 %
|
|
9 522 338
|
10 816 545
|
-1 294 207
|
-11,97 %
|
Aug
Year to Date
|
1 003 703
|
1 141 520
|
-137 817
|
-12,07 %
|
|
8 484 222
|
9 754 903
|
-1 270 681
|
-13,03 %
|
Jul
Year to Date
|
1 024 394
|
1 320 580
|
-296 186
|
-22,43 %
|
|
7 480 519
|
8 613 383
|
-1 132 864
|
-13,15 %
|
Jun
Year to Date
|
1 059 329
|
1 227 418
|
-168 089
|
-13,69 %
|
|
6 456 125
|
7 292 803
|
-836 678
|
-11,47 %
|
May
Year to Date
|
1 031 705
|
1 277 428
|
-245 723
|
-19,24 %
|
|
5 396 796
|
6 065 385
|
-668 589
|
-11,02 %
|
Apr
Year to Date
|
915 455
|
1 289 337
|
-373 882
|
-29,00 %
|
|
4 365 091
|
4 787 957
|
-422 866
|
-8,83 %
|
Mar
Year to Date
|
1 231 553
|
1 347 613
|
-116 060
|
-8,61 %
|
|
3 449 636
|
3 498 620
|
-48 984
|
-1,40 %
|
Feb
Year to Date
|
1 047 426
|
969 446
|
77 980
|
8,04 %
|
|
2 218 083
|
2 151 007
|
67 076
|
3,12 %
|
Jan
Year to Date
|
1 170 657
|
1 181 561
|
-10 904
|
-0,92 %
|
|
1 170 657
|
1 181 561
|
-10 904
|
-0,92 %
|