Financials

Investor Relations

Monthly Revenues

2023

2022

2021

2020

2019

2018

2017

2016

2015

2014

2013

2012

2011

2010

(mn, NTD)

Month	Net Sales	YoY
Jan	3,556	-16.8%
Fed	3,307	-10.6%
Mar	3,293	-11.9%
Apr	2,762	-19.0%
May	3,190	-18.4%
Jun	3,078	-20.3%
Jul	3,001	-9.2%
Aug	3,267	-0.8%
Sep	3,437	0.6%
Oct	–	–
Nov	–	–
Dec	–	–
Total	28,883	-12.2%

(mn, NTD)

Month	Net Sales	YoY
Jan	4,272	2.8%
Fed	3,700	4.1%
Mar	3,738	-1.1%
Apr	3,411	0.0%
May	3,908	-3.2%
Jun	3,861	-9.9%
Jul	3,306	-16.8%
Aug	3,293	-15.0%
Sep	3,416	-4.0%
Oct	3,699	-10.4%
Nov	5,277	-5.9%
Dec	4,257	0.32
Total	46,136	-5.09%

(mn, NTD)

Month	Net Sales	YoY
Jan	4,155	14.80%
Fed	3,555	1.00%
Mar	3,780	6.80%
Apr	3,411	8.60%
May	4,035	13.10%
Jun	4,287	19.52%
Jul	3,975	15.28%
Aug	3,877	0.35%
Sep	3,559	18.56%
Oct	4,128	31.06%
Nov	5,608	6.56%
Dec	4,244	1.73%
Total	48,613	10.81%

(mn, NTD)

Month	Net Sales	YoY
Jan	3,620	5.50%
Feb	3,521	27.00%
Mar	3,539	18.00%
Apr	3,140	11.60%
May	3,567	17.20%
Jun	3,586	20.70%
Jul	3,448	12.50%
Aug	3,863	14.70%
Sep	3,002	-0.60%
Oct	3,150	3.70%
Nov	5,263	12.20%
Dec	4,171	13.70%
Total	43,870	12.80%

(mn, NTD)

Month	Net Sales	YoY
Jan	3,430	26.30%
Feb	2,773	-1.10%
Mar	2,999	12.20%
Apr	2,814	18.00%
May	3,043	14.50%
Jun	2,970	6.20%
Jul	3,065	14.50%
Aug	3,368	19.20%
Sep	3,021	11.40%
Oct	3,039	6.90%
Nov	4,691	9.80%
Dec	3,670	13.70%
Total	38,883	12.40%

(mn, NTD)

Month	Net Sales	Net Sales
Jan	2,716	11.30%
Feb	2,805	27.70%
Mar	2,673	17.00%
Apr	2,384	11.70%
May	2,658	11.20%
Jun	2,796	19.80%
Jul	2,678	12.90%
Aug	2,826	10.20%
Sep	2,711	14.80%
Oct	2,843	23.80%
Nov	4,273	31.60%
Dec	3,229	15.70%
Total	34,592	17.60%

(mn, NTD)

Month	Net Sales	YoY
Jan	2,441	3.60%
Feb	2,197	-1.70%
Mar	2,285	4.80%
Apr	2,134	9.80%
May	2,390	17.60%
Jun	2,333	15.50%
Jul	2,371	13.90%
Aug	2,565	14.90%
Sep	2,362	16.90%
Oct	2,297	10.60%
Nov	3,248	43.60%
Dec	2,790	21.40%
Total	29,413	14.30%

(mn, NTD)

Month	Net Sales	YoY
Jan	2,356	26.60%
Feb	2,235	17.40%
Mar	2,181	11.40%
Apr	1,944	10.20%
May	2,033	10.20%
Jun	2,020	8.10%
Jul	2,082	10.60%
Aug	2,232	11.40%
Sep	2,020	10.30%
Oct	2,076	12.30%
Nov	2,262	14.10%
Dec	2,299	7.50%
Total	25,740	12.50%

(mn, NTD)

Month	Net Sales	YoY
Jan	1,861	4.50%
Feb	1,904	28.40%
Mar	1,957	27.90%
Apr	1,764	18.40%
May	1,845	16.10%
Jun	1,868	16.90%
Jul	1,883	8.70%
Aug	2,004	15.20%
Sep	1,831	10.40%
Oct	1,849	11.20%
Nov	1,983	19.50%
Dec	2,138	9.00%
Total	22,887	15.10%

(mn, NTD)

Month	Net Sales	YoY
Jan	1,781	26.50%
Feb	1,483	18.10%
Mar	1,530	22.40%
Apr	1,490	21.20%
May	1,589	20.20%
Jun	1,598	27.40%
Jul	1,733	27.20%
Aug	1,739	19.60%
Sep	1,658	25.20%
Oct	1,663	19.00%
Nov	1,659	22.30%
Dec	1,961	16.00%
Total	19,884	22.00%

(mn, NTD)

Month	Net Sales	YoY
Jan	1,408	2.80%
Feb	1,256	3.00%
Mar	1,250	3.60%
Apr	1,229	6.00%
May	1,322	10.90%
Jun	1,254	4.00%
Jul	1,362	4.80%
Aug	1,453	12.50%
Sep	1,324	8.70%
Oct	1,398	17.20%
Nov	1,356	15.30%
Dec	1,691	18.60%
本年累計	16,303	9.00%

(mn, NTD)

Month	Net Sales	YoY
Jan	1,369	–
Feb	1,219	–
Mar	1,207	9.30%
Apr	1,159	15.10%
May	1,192	10.20%
Jun	1,206	11.50%
Jul	1,300	15.00%
Aug	1,292	5.00%
Sep	1,218	5.50%
Oct	1,193	5.50%
Nov	1,176	-0.30%
Dec	1,426	10.40%
Total	14,957	8.60%

(mn, NTD)

Month	Net Sales	YoY
Jan	Not Available	Not Available
Feb	Not Available	Not Available
Mar	1,104	–
Apr	1,007	–
May	1,082	–
Jun	1,082	–
Jul	1,130	–
Aug	1,231	–
Sep	1,154	–
Oct	1,131	–
Nov	1,180	–
Dec	1,292	–
Total	11,393

(mn, NTD)

Month	Net Sales	YoY
Jan	769	–
Feb	816	–
Mar	822	–
Apr	755	–
May	771	–
Jun	793	–
Jul	876	–
Aug	919	–
Sep	886	–
Oct	882	–
Nov	909	–
Dec	1,060	–
Total	10,258