Monthly Sales
Unit：NTD Thousands
| Month |
Net Revenue |
Last Year |
Variance |
YoY Change |
| 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 |
1,717,551 |
1,489,278 |
228,273 |
15.33% |
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。