Sales Revenue ( Monthly Consolidated Sales )
Unit: Thousand NT Dollar
|
2020
|
2019
|
YOY Change
|
YOY Change(%)
|
Dec
Year to Date
|
1.034.741
|
966.619
|
68.122
|
7,05 %
|
11.446.697
|
13.496.185
|
-2.049.488
|
-15,19 %
|
Nov
Year to Date
|
974.783
|
1.166.340
|
-191.557
|
-16,42 %
|
10.411.956
|
12.529.566
|
-2.117.610
|
-16,90 %
|
Oct
Year to Date
|
966.152
|
1.153.122
|
-186.970
|
-16,21 %
|
9.437.173
|
11.363.226
|
-1.926.053
|
-16,95 %
|
Sep
Year to Date
|
995.864
|
1.044.795
|
-48.931
|
-4,68 %
|
8.471.021
|
10.210.104
|
-1.739.083
|
-17,03 %
|
Aug
Year to Date
|
811.792
|
1.087.491
|
-275.699
|
-25,35 %
|
7.475.157
|
9.165.309
|
-1.690.152
|
-18,44 %
|
Jul
Year to Date
|
957.237
|
1.233.991
|
-276.754
|
-22,43 %
|
6.663.365
|
8.077.818
|
-1.414.453
|
-17,51 %
|
Jun
Year to Date
|
863.526
|
1.001.209
|
-137.683
|
-13,75 %
|
5.706.128
|
6.843.827
|
-1.137.699
|
-16,62 %
|
May
Year to Date
|
831.925
|
1.091.070
|
-259.145
|
-23,75 %
|
4.842.602
|
5.842.618
|
-1.000.016
|
-17,12 %
|
Apr
Year to Date
|
790.267
|
1.071.629
|
-281.362
|
-26,26 %
|
4.010.677
|
4.751.548
|
-740.871
|
-15,59 %
|
Mar
Year to Date
|
1.021.927
|
1.222.020
|
-200.093
|
-16,37 %
|
3.220.410
|
3.679.919
|
-459.509
|
-12,49 %
|
Feb
Year to Date
|
1.128.924
|
1.086.761
|
42.163
|
3,88 %
|
2.198.483
|
2.457.899
|
-259.416
|
-10,55 %
|
Jan
Year to Date
|
1.069.559
|
1.371.138
|
-301.579
|
-21,99 %
|
1.069.559
|
1.371.138
|
-301.579
|
-21,99 %
|