Sales Revenue ( Monthly Consolidated Sales )
Unit: Thousand NT Dollar
|
2020
|
2019
|
YOY Change
|
YOY Change(%)
|
Dec
Year to Date
|
1,034,741
|
966,619
|
68,122
|
7.05 %
|
11,446,697
|
13,496,185
|
-2,049,488
|
-15.19 %
|
Nov
Year to Date
|
974,783
|
1,166,340
|
-191,557
|
-16.42 %
|
10,411,956
|
12,529,566
|
-2,117,610
|
-16.90 %
|
Oct
Year to Date
|
966,152
|
1,153,122
|
-186,970
|
-16.21 %
|
9,437,173
|
11,363,226
|
-1,926,053
|
-16.95 %
|
Sep
Year to Date
|
995,864
|
1,044,795
|
-48,931
|
-4.68 %
|
8,471,021
|
10,210,104
|
-1,739,083
|
-17.03 %
|
Aug
Year to Date
|
811,792
|
1,087,491
|
-275,699
|
-25.35 %
|
7,475,157
|
9,165,309
|
-1,690,152
|
-18.44 %
|
Jul
Year to Date
|
957,237
|
1,233,991
|
-276,754
|
-22.43 %
|
6,663,365
|
8,077,818
|
-1,414,453
|
-17.51 %
|
Jun
Year to Date
|
863,526
|
1,001,209
|
-137,683
|
-13.75 %
|
5,706,128
|
6,843,827
|
-1,137,699
|
-16.62 %
|
May
Year to Date
|
831,925
|
1,091,070
|
-259,145
|
-23.75 %
|
4,842,602
|
5,842,618
|
-1,000,016
|
-17.12 %
|
Apr
Year to Date
|
790,267
|
1,071,629
|
-281,362
|
-26.26 %
|
4,010,677
|
4,751,548
|
-740,871
|
-15.59 %
|
Mar
Year to Date
|
1,021,927
|
1,222,020
|
-200,093
|
-16.37 %
|
3,220,410
|
3,679,919
|
-459,509
|
-12.49 %
|
Feb
Year to Date
|
1,128,924
|
1,086,761
|
42,163
|
3.88 %
|
2,198,483
|
2,457,899
|
-259,416
|
-10.55 %
|
Jan
Year to Date
|
1,069,559
|
1,371,138
|
-301,579
|
-21.99 %
|
1,069,559
|
1,371,138
|
-301,579
|
-21.99 %
|