Monthly Revenue

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    *The figures have not been audited.

    (Unit:NTD'000)

    2019年
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 1月 Net Revenue 123,829 Increase(Decrease)(%) -16.44% As of The End of This Month In Year 123,829 Increase(Decrease)(%) -16.44%
    Month 2月 Net Revenue 87,431 Increase(Decrease)(%) 49.11% As of The End of This Month In Year 211,260 Increase(Decrease)(%) 2.14%
    Month 3月 Net Revenue 171,887 Increase(Decrease)(%) 34.98% As of The End of This Month In Year 383,147 Increase(Decrease)(%) 14.66%
    Month 4月 Net Revenue 139,110 Increase(Decrease)(%) 4.59% As of The End of This Month In Year 522,257 Increase(Decrease)(%) 11.79%
    Month 5月 Net Revenue 163,572 Increase(Decrease)(%) 54.90% As of The End of This Month In Year 685,829 Increase(Decrease)(%) 19.74%
    Month 6月 Net Revenue 151,171 Increase(Decrease)(%) 58.37% As of The End of This Month In Year 837,000 Increase(Decrease)(%) 25.26%
    Month 7月 Net Revenue 111,603 Increase(Decrease)(%) -5.10% As of The End of This Month In Year 948,603 Increase(Decrease)(%) 20.71%
    Month 8月 Net Revenue 96,257 Increase(Decrease)(%) -18.08% As of The End of This Month In Year 1,044,860 Increase(Decrease)(%) 15.67%
    Month 9月 Net Revenue 77,054 Increase(Decrease)(%) -36.82% As of The End of This Month In Year 1,121,914 Increase(Decrease)(%) 9.42%
    Month 10月 Net Revenue 115,175 Increase(Decrease)(%) -6.28% As of The End of This Month In Year 1,237,089 Increase(Decrease)(%) 7.74%
    Month 11月 Net Revenue 91,033 Increase(Decrease)(%) -34.29% As of The End of This Month In Year 1,328,122 Increase(Decrease)(%) 3.22%
    2018年
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 1月 Net Revenue 148,192 Increase(Decrease)(%) 46.26% As of The End of This Month In Year 148,192 Increase(Decrease)(%) 46.26%
    Month 2月 Net Revenue 58,634 Increase(Decrease)(%) -33.71% As of The End of This Month In Year 206,826 Increase(Decrease)(%) 8.99%
    Month 3月 Net Revenue 127,342 Increase(Decrease)(%) 29.94% As of The End of This Month In Year 334,168 Increase(Decrease)(%) 16.12%
    Month 4月 Net Revenue 133,005 Increase(Decrease)(%) 1.79% As of The End of This Month In Year 467,173 Increase(Decrease)(%) 11.65%
    Month 5月 Net Revenue 105,601 Increase(Decrease)(%) 13.94% As of The End of This Month In Year 572,774 Increase(Decrease)(%) 12.06%
    Month 6月 Net Revenue 95,457 Increase(Decrease)(%) -22.95% As of The End of This Month In Year 668,232 Increase(Decrease)(%) 5.23%
    Month 7月 Net Revenue 117,595 Increase(Decrease)(%) 40.11% As of The End of This Month In Year 785,827 Increase(Decrease)(%) 9.30%
    Month 8月 Net Revenue 117,507 Increase(Decrease)(%) -14.59% As of The End of This Month In Year 903,334 Increase(Decrease)(%) 5.47%
    Month 9月 Net Revenue 121,951 Increase(Decrease)(%) 23.04% As of The End of This Month In Year 1,025,286 Increase(Decrease)(%) 7.29%
    Month 10月 Net Revenue 122,895 Increase(Decrease)(%) 35.92% As of The End of This Month In Year 1,148,181 Increase(Decrease)(%) 9.76%
    Month 11月 Net Revenue 138,535 Increase(Decrease)(%) 5.17% As of The End of This Month In Year 1,286,716 Increase(Decrease)(%) 9.25%
    Month 12月 Net Revenue 137,956 Increase(Decrease)(%) 16.36% As of The End of This Month In Year 1,424,672 Increase(Decrease)(%) 9.90%
    2017年
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 1月 Net Revenue 101,321 Increase(Decrease)(%) 1.01% As of The End of This Month In Year 101,321 Increase(Decrease)(%) 1.01%
    Month 2月 Net Revenue 88,453 Increase(Decrease)(%) 70.34% As of The End of This Month In Year 189,775 Increase(Decrease)(%) 24.66%
    Month 3月 Net Revenue 98,003 Increase(Decrease)(%) -5.08% As of The End of This Month In Year 287,777 Increase(Decrease)(%) 12.64%
    Month 4月 Net Revenue 130,660 Increase(Decrease)(%) 42.04% As of The End of This Month In Year 418,438 Increase(Decrease)(%) 20.42%
    Month 5月 Net Revenue 92,683 Increase(Decrease)(%) -19.36% As of The End of This Month In Year 511,121 Increase(Decrease)(%) 10.53%
    Month 6月 Net Revenue 123,892 Increase(Decrease)(%) 44.17% As of The End of This Month In Year 635,013 Increase(Decrease)(%) 15.80%
    Month 7月 Net Revenue 83,929 Increase(Decrease)(%) 32.22% As of The End of This Month In Year 718,943 Increase(Decrease)(%) 17.51%
    Month 8月 Net Revenue 137,579 Increase(Decrease)(%) 56.33% As of The End of This Month In Year 856,522 Increase(Decrease)(%) 22.39%
    Month 9月 Net Revenue 99,118 Increase(Decrease)(%) -3.88% As of The End of This Month In Year 955,640 Increase(Decrease)(%) 19.02%
    Month 10月 Net Revenue 90,414 Increase(Decrease)(%) 5.84% As of The End of This Month In Year 1,046,054 Increase(Decrease)(%) 17.75%
    Month 11月 Net Revenue 131,730 Increase(Decrease)(%) 44.08% As of The End of This Month In Year 1,177,784 Increase(Decrease)(%) 20.20%
    Month 12月 Net Revenue 118,558 Increase(Decrease)(%) -19.57% As of The End of This Month In Year 1,296,342 Increase(Decrease)(%) 15.00%
    2016年
    Month
    Sales Revenue Accumulated Sales Revenue
    Net Revenue Increase(Decrease)(%) As of The End of This Month In Year Increase(Decrease)(%)
    Month 1月 Net Revenue 100,311 Increase(Decrease)(%) 48.45% As of The End of This Month In Year 100,311 Increase(Decrease)(%) 48.45%
    Month 2月 Net Revenue 51,928 Increase(Decrease)(%) 10.81% As of The End of This Month In Year 152,239 Increase(Decrease)(%) 33.03%
    Month 3月 Net Revenue 103,246 Increase(Decrease)(%) 60.34% As of The End of This Month In Year 255,486 Increase(Decrease)(%) 42.87%
    Month 4月 Net Revenue 91,989 Increase(Decrease)(%) 25.54% As of The End of This Month In Year 347,475 Increase(Decrease)(%) 37.51%
    Month 5月 Net Revenue 114,939 Increase(Decrease)(%) 44.45% As of The End of This Month In Year 462,415 Increase(Decrease)(%) 39.17%
    Month 6月 Net Revenue 85,932 Increase(Decrease)(%) -2.93% As of The End of This Month In Year 548,348 Increase(Decrease)(%) 30.31%
    Month 7月 Net Revenue 63,477 Increase(Decrease)(%) -37.82% As of The End of This Month In Year 611,825 Increase(Decrease)(%) 17.01%
    Month 8月 Net Revenue 88,007 Increase(Decrease)(%) 14.35% As of The End of This Month In Year 699,832 Increase(Decrease)(%) 16.67%
    Month 9月 Net Revenue 103,121 Increase(Decrease)(%) 21.03% As of The End of This Month In Year 802,954 Increase(Decrease)(%) 17.21%
    Month 10月 Net Revenue 85,427 Increase(Decrease)(%) 17.94% As of The End of This Month In Year 888,382 Increase(Decrease)(%) 17.28%
    Month 11月 Net Revenue 91,431 Increase(Decrease)(%) 6.98% As of The End of This Month In Year 979,813 Increase(Decrease)(%) 16.24%
    Month 12月 Net Revenue 147,411 Increase(Decrease)(%) 57.52% As of The End of This Month In Year 1,127,225 Increase(Decrease)(%) 20.36%

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