Financials
Consolidated Sales
|
In Thousands of New Taiwan Dollars |
|
2021
|
|
Month |
01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
Total
|
| Current
|
1,965,642
|
1,865,920
|
2,160,488
|
2,236,269
|
2,369,013
|
2,443,235
|
2,500,543
|
2,529,149
|
2,500,398
|
|
|
|
20,570,039
|
|
2020 same period
|
1,039,231
|
1,217,899
|
1,356,937
|
1,746,884
|
1,861,385
|
2,020,307
|
2,041,883
|
1,819,821
|
2,011,433
|
|
|
|
15,115,780
|
| YoY Changes
|
926,411
|
648,021
|
803,551
|
489,385
|
507,628
|
422,928
|
458,660
|
709,328
|
488,965
|
|
|
|
5,454,259
|
| YoY %
|
89.14
|
53.21
|
59.22
|
28.01
|
27.27
|
20.93
|
22.46
|
38.98
|
24.31
|
|
|
|
36.08
|
| In Thousands of New Taiwan Dollars
|
|
2020
|
| Month
| 01 |
02 |
03 |
04 |
05 |
06 |
07 |
08 |
09 |
10 |
11 |
12 |
Total
|
| Current
|
1,039,231
|
1,217,899
|
1,364,012
|
1,746,884
|
1,861,385
|
2,011,222
|
2,041,883
|
1,819,821
|
2,007,872
|
1,977,041
|
2,044,943
|
2,124,419
|
21,262,184
|
|
2019 same period
|
1,667,522
|
1,501,218
|
1,879,256
|
1,957,222
|
2,044,873
|
2,083,933
|
2,116,093
|
1,572,389
|
1,373,108
|
1,407,133
|
1,278,641
|
1,328,411
|
20,209,798
|
| YoY Changes
|
-628,291
|
-283,319
|
-515,244
|
-210,338
|
-183,488
|
-72,711
|
-74,210
|
247,432
|
634,764
|
569,908
|
766,302
|
796,008
|
1,052,386
|
| YoY %
|
-37.68
|
-18.87
|
-27.42
|
-10.75
|
-8.97
|
-3.49
|
-3.51
|
15.74
|
46.23
|
40.50
|
59.93
|
59.92
|
5.21
|