月次売上報告

2024 Monthly Revenues

Unit: NTD in thousands

Month

Net Revenues

YoY Net Revenues

YoY Change

MoM Change

Accumulated Net Revenues

1163,967492,946-66.74%-3.07%163,967
2191,477547,730-65.04%16.78%355,444
3252,512380,154-33.58%31.88%607,956
4256,038510,330-49.83%1.40%863,994
Accumulated Net Revenues
863,994

2023 Monthly Revenues

Unit: NTD in thousands

Month

Net Revenues

YoY Net Revenues

YoY Change

MoM Change

Accumulated Net Revenues

1492,946300,35164.12%13.75%492,946
2547,730220,936147.91%11.11%1,040,676
3380,154365,9293.89%-30.59%1,420,830
4510,330413,82323.32%34.24%1,931,160
5389,787451,289-13.63%-23.62%2,320,947
6347,551618,010-43.76%-10.84%2,668,498
7378,039452,696-16.49%8.77%3,046,537
8415,864513,306-18.98%10.01%3,462,400
9322,464666,571-51.62%-22.46%3,784,865
10277,842595,348-53.33%-13.84%4,062,706
11270,380566,191-52.25%-2.69%4,333,086
12169,166433,364-60.96%-37.43%4,502,252
Accumulated Net Revenues
4,502,252

2022 Monthly Revenues

Unit: NTD in thousands

Month

Net Revenues

YoY Change

MoM Change

Accumulated Net Revenues

1300,35170.26%-13.93%300,351
2220,93660.96%-26.44%521,287
3365,92950.21%65.63%887,216
4413,823112.91%13.09%1,301,039
5451,28972.57%9.05%1,752,328
6618,01095.85%36.94%2,370,338
7452,69661.92%-27.75%2,823,034
8513,30668.97%13.39%3,336,340
9666,571164.04%29.86%4,002.911
10595,348114.15%-10.68%4,598,259
11566,19165.76%-4.90%5,164,450
12433,36424.18%-23.46%5,597,815
Accumulated Net Revenues
5,597,815

2021 Monthly Revenues

Unit: NTD in thousands

Month

Net Revenues

YoY Change

MoM Change

Accumulated Net Revenues

1176,404-2.44%34.85%176,404
2137,264-32.96%-22.19%313,668
3243,61616.42%77.48%557,284
4194,3614.15%-20.22%751,645
5261,50414.13%34.55%1,013,149
6315,55826.83%20.67%1,328,707
7279,58022.67%-11.40%1,608,287
8303,78438.57%8.66%1,912,071
9252,44610.77%-16.90%2,164,517
10278,00530.37%10.12%2,442,522
11341,58059.40%22.87%2,784,102
12348,980166.77%2.17%3,133,083
Accumulated Net Revenues
3,133,083

2020 Monthly Revenues

Unit: NTD in thousands

Month

Net Revenues

YoY Change

MoM Change

Accumulated Net Revenues

1180,81278.75%14.31%180,812
2204,75734.34%13.24%385,569
3209,255-2.96%2.20%594,824
4186,618-4.52%-10.82%781,442
5229,135-17.50%22.78%1,010,577
6248,80521.68%8.58%1,259,382
7227,91610.66%-8.40%1,487,298
8219,22362.11%-3.81%1,706,521
9227,9037.65%3.96%1,934,424
10213,248-4.29%-6.43%2,147,672
11214,29527.21%0.49%2,361,967
12130,819-17.29%-38.95%2,492,787
Accumulated Net Revenues
2,492,787