|
2023 |
Monthly Revenues (NT thousand) |
|||
|
Month |
Sales Revenues |
YoY |
Accumulated |
YoY |
|
1 |
7,970 |
-39.32% |
7,970 |
-39.32% |
|
2 |
20,494 |
32.85% |
28,464 |
-0.34% |
|
3 |
20,648 |
-5.68% |
49,112 |
-2.66% |
|
4 |
14,913 |
-5.20% |
64,025 |
-3.26% |
|
5 |
22,469 |
25.36% |
86,494 |
2.84% |
|
6 |
36,570 |
61.09% |
123,064 |
15.22% |
|
7 |
17,027 |
-8.34% |
140,091 |
11.73% |
|
8 |
21,047 |
-3.72% |
161,138 |
9.43% |
|
9 |
21,700 |
12.39% |
182,838 |
9.78% |
|
10 |
22,002 |
38.03% |
204,840 |
12.24% |
|
11 |
24,429 |
-8.25% |
229,269 |
9.63% |
|
12 |
35,454 |
32.34% |
264,723 |
12.21% |
|
2022 |
Monthly Revenues (NT thousand) |
|||
|
Month |
Sales Revenues |
YoY |
Accumulated Sales Revenues |
YoY |
|
1 |
13,135 |
-15.15% |
13,135 |
-15.15% |
|
2 |
15,427 |
23.96% |
28,562 |
2.28% |
|
3 |
21,891 |
4.41% |
50,453 |
3.19% |
|
4 |
15,731 |
-37.03% |
66,184 |
-10.41% |
|
5 |
17,924 |
13.41% |
84,108 |
-6.21% |
|
6 |
22,702 |
16.26% |
106,810 |
-2.19% |
|
7 |
18,577 |
-0.06% |
125,387 |
-1.88% |
|
8 |
21,861 |
5.22% |
147,248 |
-0.89% |
|
9 |
19,308 |
-5.54% |
166,556 |
-1.45% |
|
10 |
15,940 |
-6.35% |
182,496 |
-1.90% |
|
11 |
26,626 |
14.26% |
209,122 |
-0.10% |
|
12 |
26,790 |
46.83% |
235,912 |
3.66% |
|
2021 |
Monthly Revenues (NT thousand) |
|||
|
Month |
Sales Revenues |
YoY |
Accumulated Sales Revenues |
YoY |
|
1 |
15,480 |
13.20% |
15,480 |
13.20% |
|
2 |
12,445 |
-67.69% |
27,925 |
-46.50% |
|
3 |
20,967 |
-46.15% |
48,892 |
-46.35% |
|
4 |
24,982 |
25.39% |
73,874 |
-33.48% |
|
5 |
15,804 |
-24.13% |
89,678 |
-32.00% |
|
6 |
19,527 |
13.42% |
109,205 |
-26.76% |
|
7 |
18,588 |
-6.41% |
127,793 |
-24.37% |
|
8 |
20,776 |
-1.47% |
148,569 |
-21.83% |
|
9 |
20,441 |
-15.88% |
169,010 |
-21.15% |
|
10 |
17,021 |
-44.21% |
186,031 |
-24.02% |
|
11 |
23,304 |
2.53% |
209,335 |
-21.77% |
|
12 |
18,245 |
-41.69% |
227,580 |
-23.86% |
|
2020 |
Monthly Revenues (NT thousand) |
|||
|
Month |
Sales Revenues |
YoY |
Accumulated Sales Revenues |
YoY |
|
1 |
13,675 |
-41.91% |
13,675 |
-41.91% |
|
2 |
38,519 |
1.57% |
52,194 |
-15.09% |
|
3 |
38,937 |
90.08% |
91,131 |
11.20% |
|
4 |
19,924 |
-57.65% |
111,055 |
-13.91% |
|
5 |
20,830 |
-72.24% |
131,885 |
-35.36% |
|
6 |
17,217 |
-7.20% |
149,102 |
-33.02% |
|
7 |
19,861 |
-8.05% |
168,963 |
-30.81% |
|
8 |
21,087 |
1.60% |
190,050 |
-28.27% |
|
9 |
24,299 |
29.39% |
214,349 |
-24.45% |
|
10 |
30,509 |
56.09% |
244,858 |
-19.26% |
|
11 |
22,730 |
-2.55% |
267,588 |
-18.07% |
|
12 |
31,291 |
55.79% |
298,879 |
-13.79% |