Sales Revenue ( Monthly Consolidated Sales )
Unit: Thousand NT Dollar
|
2024
|
2023
|
YOY Change
|
YOY Change(%)
|
Nov
Year to Date
|
823.676
|
877.974
|
-54.298
|
-6,18 %
|
9.189.414
|
9.596.401
|
-406.987
|
-4,24 %
|
Oct
Year to Date
|
784.582
|
912.945
|
-128.363
|
-14,06 %
|
8.365.738
|
8.718.427
|
-352.689
|
-4,05 %
|
Sep
Year to Date
|
819.543
|
1.041.420
|
-221.877
|
-21,31 %
|
7.581.156
|
7.805.482
|
-224.326
|
-2,87 %
|
Aug
Year to Date
|
908.747
|
877.679
|
31.068
|
3,54 %
|
6.761.613
|
6.764.062
|
-2.449
|
-0,04 %
|
Jul
Year to Date
|
788.630
|
808.006
|
-19.376
|
-2,40 %
|
5.852.866
|
5.886.383
|
-33.517
|
-0,57 %
|
Jun
Year to Date
|
684.277
|
919.155
|
-234.878
|
-25,55 %
|
5.064.236
|
5.078.377
|
-14.141
|
-0,28 %
|
May
Year to Date
|
798.531
|
846.259
|
-47.728
|
-5,64 %
|
4.379.959
|
4.159.222
|
220.737
|
5,31 %
|
Apr
Year to Date
|
849.142
|
704.162
|
144.980
|
20,59 %
|
3.581.428
|
3.312.963
|
268.465
|
8,10 %
|
Mar
Year to Date
|
884.588
|
1.039.223
|
-154.635
|
-14,88 %
|
2.732.286
|
2.608.801
|
123.485
|
4,73 %
|
Feb
Year to Date
|
802.693
|
804.016
|
-1.323
|
-0,16 %
|
1.847.698
|
1.569.578
|
278.120
|
17,72 %
|
Jan
Year to Date
|
1.045.005
|
765.562
|
279.443
|
36,50 %
|
1.045.005
|
765.562
|
279.443
|
36,50 %
|