Financials
Consolidated Sales
|
In Thousands of New Taiwan Dollars |
|
2023
|
|
Month |
01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
Total
|
| Current
|
1,447,352
|
2,006,202
|
2,280,908
|
2,150,871
|
2,215,029
|
2,217,350
|
2,246,022
|
2,150,644
|
|
|
|
|
16,713,784
|
|
2022 same period
|
2,401,483
|
2,453,621
|
2,711,242
|
2,742,688
|
2,745,135
|
2,747,635
|
2,781,486
|
2,627,868
|
|
|
|
|
21,211,159
|
| YoY Changes
|
-954,131
|
-447,419
|
-430,334
|
-591,817
|
-530,106
|
-530,285
|
-535,464
|
-477,224
|
|
|
|
|
-4,497,375
|
| YoY %
|
-39.73
|
-18.24
|
-15.87
|
-21.58
|
-19.31
|
-19.30
|
-19.25
|
-18.16
|
|
|
|
|
-21.20
|
| In Thousands of New Taiwan Dollars
|
|
2022
|
| Month
| 01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
Total
|
| Current
|
2,401,483
|
2,453,621
|
2,711,936
|
2,742,688
|
2,745,135
|
2,751,204
|
2,781,486
|
2,627,868
|
2,511,383
|
2,110,428
|
1,802,808
|
1,680,534
|
29,316,312
|
|
2021 same period
|
1,965,642
|
1,865,920
|
2,159,885
|
2,236,269
|
2,369,013
|
2,443,220
|
2,500,543
|
2,529,149
|
2,500,398
|
2,410,871
|
2,262,241
|
2,022,010
|
27,265,162
|
| YoY Changes
|
435,841
|
587,701
|
552,051
|
506,419
|
376,122
|
307,984
|
280,943
|
98,719
|
10,985
|
-300,443
|
-459,433
|
-341,476
|
2,051,150
|
| YoY %
|
22.17
|
31.50
|
25.56
|
22.65
|
15.88
|
12.61
|
11.24
|
3.90
|
0.44
|
-12.46
|
-20.31
|
-16.89
|
7.52
|