Monthly Sales
Unit：NTD Thousands
| Month |
Net Revenue |
Last Year |
Variance |
YoY Change |
| 12 |
244,674 |
258,671 |
-13,997 |
-5.41% |
| 11 |
238,330 |
311,979 |
-73,649 |
-23.61% |
| 10 |
231,981 |
284,245 |
-52,264 |
-18.39% |
| 9 |
226,007 |
291,758 |
-65,751 |
-22.54% |
| 8 |
283,578 |
275,969 |
7,609 |
2.76% |
| 7 |
286,237 |
272,404 |
13,833 |
5.08% |
| 6 |
283,752 |
276,457 |
7,295 |
2.64% |
| 5 |
285,216 |
252,284 |
32,932 |
13.05% |
| 4 |
292,146 |
265,557 |
26,589 |
10.01% |
| 3 |
339,690 |
285,713 |
53,977 |
18.89% |
| 2 |
223,954 |
195,860 |
28,094 |
14.34% |
| 1 |
292,793 |
213,407 |
79,386 |
37.20% |
| Total |
3,228,358 |
3,184,304 |
44,054 |
1.38% |
註：上述營收數字係每月於台灣證券交易所申報公告之自結數，最終之營收數字以經會計師簽證之財務報告為準。