Financial Information
Monthly Sales
Unit：NTD Thousands
Month | Revenue | YoY Growth Rate % | YTD |
1 | 12,602 | 511.45% | 12,602 |
2 | 12,019 | 423.02% | 24,621 |
3 | 12,502 | 154.68% | 37,123 |
4 | 5,480 | -4.94% | 42,604 |
5 | 12,686 | 55.26% | 55,290 |
6 | 10,384 | 40.69% | 65,674 |
7 | 8,164 | 125.03% | 73,838 |
8 | 8,823 | 161.19% | 82,661 |
9 | |||
10 | |||
11 | |||
12 |
Month | Revenue | YoY Growth Rate % | YTD |
1 | 2,061 | -58.16% | 2,061 |
2 | 2,298 | -62.42% | 4,360 |
3 | 4,909 | -51.44% | 9,268 |
4 | 5,765 | -30.16% | 15,033 |
5 | 8,171 | -26.01% | 23,204 |
6 | 7,381 | 0.57% | 30,585 |
7 | 3,628 | -26.91% | 34,213 |
8 | 3,378 | -57.25% | 37,591 |
9 | 2,716 | -67.72% | 40,307 |
10 | 993 | -81.52% | 41,300 |
11 | 11,476 | 123.75% | 52,776 |
12 | 12,189 | 94.96% | 64,965 |
Month Revenue YoY Change 1 4,926 -44.46% 2 6,115 -27.82% 3 10,109 2.56% 4 8,254 4.99% 5 11,043 208.12% 6 7,339 -31.04% 7 4,964 -11.29% 8 7,901 24.74% 9 8,414 59.90% 10 5,374 -43.22% 11 5,129 29.19% 12 6,252 54.18%
Month Revenue YoY Change 1 8,869 -12.99% 2 8,472 -50.63% 3 9,857 -52.14% 4 7,862 -53.50% 5 3,584 -69.04% 6 10,643 112.18% 7 5,596 -10.99% 8 6,334 3.60% 9 5,262 -23.82% 10 9,465 36.78% 11 3,970 -42.05% 12 4,055 -27.09%
Month Revenue YoY Change 1 10,193 10.31% 2 17,161 173.09% 3 20,596 120.99% 4 16,906 98.85% 5 11,575 47.72% 6 5,016 0.26% 7 6,287 -4.94% 8 6,114 -15.37% 9 6,907 -1.07% 10 6,920 -0.35% 11 6,851 2.52% 12 5,562 205.97%
Month Revenue YoY Change 1 9,240 2 6,284 3 9,320 4 8,502 5 7,836 6 5,003 7 6,614 8 7,224 9 6,982 10 6,944 11 6,683 12 1,818
