Sales Revenue ( Monthly Consolidated Sales )
Unit: Thousand NT Dollar
| |
2022
|
2021
|
YOY Change
|
YOY Change(%)
|
Dec
Year to Date
|
797.434
|
1.143.247
|
-345.813
|
-30,25 %
|
|
12.122.350
|
14.314.816
|
-2.192.466
|
-15,32 %
|
Nov
Year to Date
|
898.683
|
1.179.063
|
-280.380
|
-23,78 %
|
|
11.324.916
|
13.171.569
|
-1.846.653
|
-14,02 %
|
Oct
Year to Date
|
903.895
|
1.175.961
|
-272.066
|
-23,14 %
|
|
10.426.233
|
11.992.506
|
-1.566.273
|
-13,06 %
|
Sep
Year to Date
|
1.038.116
|
1.061.642
|
-23.526
|
-2,22 %
|
|
9.522.338
|
10.816.545
|
-1.294.207
|
-11,97 %
|
Aug
Year to Date
|
1.003.703
|
1.141.520
|
-137.817
|
-12,07 %
|
|
8.484.222
|
9.754.903
|
-1.270.681
|
-13,03 %
|
Jul
Year to Date
|
1.024.394
|
1.320.580
|
-296.186
|
-22,43 %
|
|
7.480.519
|
8.613.383
|
-1.132.864
|
-13,15 %
|
Jun
Year to Date
|
1.059.329
|
1.227.418
|
-168.089
|
-13,69 %
|
|
6.456.125
|
7.292.803
|
-836.678
|
-11,47 %
|
May
Year to Date
|
1.031.705
|
1.277.428
|
-245.723
|
-19,24 %
|
|
5.396.796
|
6.065.385
|
-668.589
|
-11,02 %
|
Apr
Year to Date
|
915.455
|
1.289.337
|
-373.882
|
-29,00 %
|
|
4.365.091
|
4.787.957
|
-422.866
|
-8,83 %
|
Mar
Year to Date
|
1.231.553
|
1.347.613
|
-116.060
|
-8,61 %
|
|
3.449.636
|
3.498.620
|
-48.984
|
-1,40 %
|
Feb
Year to Date
|
1.047.426
|
969.446
|
77.980
|
8,04 %
|
|
2.218.083
|
2.151.007
|
67.076
|
3,12 %
|
Jan
Year to Date
|
1.170.657
|
1.181.561
|
-10.904
|
-0,92 %
|
|
1.170.657
|
1.181.561
|
-10.904
|
-0,92 %
|