Financial Information

Sales Revenue by Month

Year:
Statement of Sales Revenue (1308 APC)        Unit: NTD'000
Month Sales Revenue Accumulated Sales Revenue
Year 2025 Year 2024 Increase
(Decrease)
(%)
As of The End
of This Month
In Year 2025
The
Corresponding
In Year 2024
Increase
(Decrease)
(%)
12 494,254 554,385 -10.85 5,744,290 6,031,298 -4.76
11 468,030 532,717 -12.14 5,250,036 5,476,913 -4.14
10 440,401 465,783 -5.45 4,782,006 4,944,196 -3.28
9 540,674 382,991 41.17 4,341,605 4,478,413 -3.05
8 459,866 469,189 -1.99 3,800,931 4,095,422 -7.19
7 465,643 570,164 -18.33 3,341,065 3,626,233 -7.86
6 428,134 523,269 -18.18 2,875,422 3,056,069 -5.91
5 472,396 446,056 5.91 2,447,288 2,532,800 -3.38
4 440,496 525,514 -16.18 1,974,892 2,086,744 -5.36
3 564,425 486,263 16.07 1,534,396 1,561,230 -1.72
2 532,521 496,084 7.34 969,971 1,074,967 -9.77
1 437,450 578,883 -24.43 437,450 578,883 -24.43