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。