2021 Monthly Revenue
(Unit: NT$ thousand)
Month | Currently month | Same month last year | Year-over-year change |
---|---|---|---|
January | 263,531 | 96,003 | 174.50% |
February | 143,085 | 52,801 | 170.99% |
March | 180,168 | 107,552 | 67.52% |
April | 167,766 | 196,832 | -14.77% |
May | 148,399 | 180,464 | -17.77% |
June | 138,867 | 178,459 | -22.19% |
July | 179,620 | 203,316 | -11.65% |
August | 188,214 | 197,511 | -4.71% |
September | 204,414 | 221,187 | -7.58% |
October | 193,163 | 195,556 | -1.22% |
November | 252,947 | 218,349 | 15.85% |
December | 215,366 | 227,253 | -5.23% |
Accumulated in Current Year | 2,275,540 | 2,075,283 | 9.65% |
Note 1: The figures of 2021 are internal and unaudited by CPAs.
Note 2: In line with the amendments to laws and regulations issued by competent authority, the Company
only discloses the consolidated figures starting from January, 2013.