월간 매출액 재무제표 재무제표

월간 매출액

Sales Revenue ( Monthly Consolidated Sales )
Unit: Thousand NT Dollar
  2021 2020 YOY Change YOY Change(%)
Dec
Year to Date 		1,143,247 1,034,741 108,506 10.49 %
14,314,816 11,446,697 2,868,119 25.06 %
Nov
Year to Date 		1,179,063 974,783 204,280 20.96 %
13,171,569 10,411,956 2,759,613 26.50 %
Oct
Year to Date 		1,175,961 966,152 209,809 21.72 %
11,992,506 9,437,173 2,555,333 27.08 %
Sep
Year to Date 		1,061,642 995,864 65,778 6.61 %
10,816,545 8,471,021 2,345,524 27.69 %
Aug
Year to Date 		1,141,520 811,792 329,728 40.62 %
9,754,903 7,475,157 2,279,746 30.50 %
Jul
Year to Date 		1,320,580 957,237 363,343 37.96 %
8,613,383 6,663,365 1,950,018 29.26 %
Jun
Year to Date 		1,227,418 863,526 363,892 42.14 %
7,292,803 5,706,128 1,586,675 27.81 %
May
Year to Date 		1,277,428 831,925 445,503 53.55 %
6,065,385 4,842,602 1,222,783 25.25 %
Apr
Year to Date 		1,289,337 790,267 499,070 63.15 %
4,787,957 4,010,677 777,280 19.38 %
Mar
Year to Date 		1,347,613 1,021,927 325,686 31.87 %
3,498,620 3,220,410 278,210 8.64 %
Feb
Year to Date 		969,446 1,128,924 -159,478 -14.13 %
2,151,007 2,198,483 -47,476 -2.16 %
Jan
Year to Date 		1,181,561 1,069,559 112,002 10.47 %
1,181,561 1,069,559 112,002 10.47 %