Monthly Sales

Unit:NTD Thousands
Month Net Revenue Last Year Variance YoY Change
8 275,969 189,539 86,430 45.60%
7 272,404 242,415 29,989 12.37%
6 276,457 183,445 93,012 50.70%
5 252,284 220,983 31,301 14.16%
4 265,557 233,170 32,387 13.89%
3 285,713 252,738 32,975 13.05%
2 195,856 175,757 20,099 11.44%
1 213,411 128,944 84,467 65.51%
Total 2,037,651 1,626,991 410,660 25.24%

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。