INVESTOR RELATIONS

Investor Relations

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Monthly Revenue

Unit: NTD thousand
Month Monthly Net Sales MoM Change YTD YoY Change
January 763,717 22.39 291.70
February 869,173 13.81 301.74
March 1,102,522 26.85 336.18
April 1,333,096 20.91 359.74
May 1,663,061 24.75 411.43
June - - -
July - - -
August - - -
September - - -
October - - -
November - - -
December - - -
Total： $ 5,731,569
Unit: NTD thousand
Month Monthly Net Sales MoM Change YTD YoY Change
January 194,975 -15.60 -31.84
February 211,483 8.47 -23.46
March 220,672 4.34 -25.93
April 257,821 16.83 -23.26
May 235,734 -8.57 -24.52
June 251,167 6.55 -26.42
July 307,609 22.47 -24.69
August 361,453 17.50 -20.17
September 400,908 10.92 -12.59
October 467,724 16.67 -3.46
November 503,206 7.59 5.26
December 624,027 24.01 16.23
Total： $ 4,036,779
Unit: NTD thousand
Month Monthly Net Sales MoM Change YTD YoY Change
January 286,073 14.5 72.2
February 244,981 -14.4 49.8
March 315,674 28.9 50.7
April 306,501 -2.9 42.4
May 331,440 8.1 38.8
June 379,802 14.6 43.1
July 365,629 -3.7 46.8
August 326,614 -10.7 46.9
September 236,930 -27.5 42.2
October 220,037 -7.1 37.9
November 228,512 3.9 34.4
December 231,024 1.1 30.5
Total： $ 3,473,217
Unit: NTD thousand
Month Monthly Net Sales MoM Change YTD YoY Change
January 166,152 -23.4 -69.8
February 188,319 13.3 -67
March 207,449 10.2 -65.5
April 248,171 19.6 -61.7
May 259,188 4.4 -58.5
June 234,046 -9.7 -56.9
July 216,329 -7.6 -55.0
August 221,241 2.3 -52.8
September 223,067 0.8 -50.9
October 220,672 -1.1 -48.6
November 227,394 3.0 -46.0
December 249,940 9.9 -43.2
Total： $ 2,661,968
Unit: NTD thousand
Month Monthly Net Sales MoM Change YTD YoY Change
January 549,495 -13.5 61.3
February 523,577 -4.7 61.1
March 557,648 6.5 55.4
April 486,048 -12.8 45.9
May 461,448 -5.1 37.7
June 444,983 -3.6 30
July 357,214 -19.7 -30.8
August 305,036 -14.6 -48.2
September 313,688 2.8 -54.4
October 254,539 -18.9 -63.2
November 213,892 -16 -69.5
December 217,020 1.5 -65.8
Total： $ 4,684,588
Unit: NTD thousand
Month Monthly Net Sales MoM Change YTD YoY Change
January 340,637 13.2 27.6
February 325,637 -4.4 23.4
March 383,332 17.7 23
April 401,137 4.6 24.1
May 422,030 5.2 26.6
June 453,012 7.3 33.2
July 516,044 13.9 41.1
August 588,901 6.9 -1
September 687,805 16.8 57.2
October 691,206 0.5 64.6
November 701,322 1.5 69.6
December 635,342 -9.4 73.1
Total： $ 6,146,405
Unit: NTD thousand
Month Monthly Net Sales MoM Change YTD YoY Change
January 267,027 -18.1 5.5
February 272,787 2.2 4.9
March 311,421 14.2 65.4
April 318,041 2.1 9.7
May 309,926 -2.6 38.7
June 267,231 -13.8 3.5
July 268,144 0.3 0.4
August 270,953 1 -1.8
September 333,855 23.2 -1.7
October 302,777 -9.3 -2.8
November 327,505 8.2 -3.1
December 300,877 -8.1 -3.6
Total： $ 3,550,544