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 |