Monthly Sales Financial Statement Financial Report

Monthly Sales

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%