Sales Revenue by Month
Year：
| Statement of Sales Revenue (1308 APC) Unit： NTD'000 |
| Month |
Sales Revenue |
Accumulated Sales Revenue |
| Year 2024 |
Year 2023 |
Increase
(Decrease)
(%) |
As of The End
of This Month
In Year 2024 |
The
Corresponding
In Year 2023 |
Increase
(Decrease)
(%) |
|
12 |
|
627,327 |
|
|
6,716,338 |
|
|
11 |
532,717
|
510,512 |
4.35
|
5,476,913
|
6,089,011 |
-10.05
|
|
10 |
465,783
|
538,938 |
-13.57
|
4,944,196
|
5,578,499 |
-11.37
|
|
9 |
382,991
|
572,692 |
-33.12
|
4,478,413
|
5,039,561 |
-11.13
|
|
8 |
469,189
|
679,172 |
-30.92
|
4,095,422
|
4,466,869 |
-8.32
|
|
7 |
570,164 |
559,778 |
1.86 |
3,626,233 |
3,787,697 |
-4.26 |
|
6 |
523,269
|
543,794 |
-3.77
|
3,056,069
|
3,227,919 |
-5.32
|
|
5 |
446,056
|
592,132 |
-24.67
|
2,532,800
|
2,684,125 |
-5.64
|
|
4 |
525,514
|
522,892 |
0.5
|
2,086,744
|
2,091,993 |
-0.25
|
|
3 |
486,263
|
549,006 |
-11.43
|
1,561,230
|
1,569,101 |
-0.5
|
|
2 |
496,084 |
566,122 |
-12.37 |
1,074,967 |
1,020,095 |
5.38 |
|
1 |
578,883 |
453,973 |
27.51 |
578,883 |
453,973 |
27.51 |