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Sales Revenue

2024 Monthly Net Sales Revenue (Unit: NT$ 1,000)

Month 2024 2023 YoY Change(%) 2022 2021

1

1,166,845

836,966

39.41%

1,680,581

1,399,077

2

1,070,103

1,000,638

6.94%

1,354,913

1,246,831

3

1,242,773

1,179,131

5.40%

1,677,929

1,569,690

Q1

3,479,721

3,016,735

15.35%

4,713,423

4,215,598

4

1,363,006

1,219,920

11.73%

1,714,943

1,591,489

5

1,347,454

1,193,246

12.92%

1,517,592

1,633,148

6

1,275,336

1,102,452

15.68%

1,457,345

1,588,961

Q2

3,985,796

3,515,618

13.37%

4,689,880

4,813,598

7

1,291,558

1,161,213

11.22%

1,262,225

1,755,752

8

1,316,086

1,203,031

9.40%

1,237,752

1,811,532

9

1,252,598

1,146,695

9.24%

1,008,816

1,759,760

Q3

3,860,242

3,510,939

9.95%

3,508,793

5,327,044

10

1,158,906

1,031,783

1,770,581

11

1,210,870

1,045,051

1,711,521

12

1,157,008

961,379

1,622,801

Q4

3,526,784

3,038,213

5,104,903

Y-T-D

11,325,759

13,570,076

15,950,309

19,461,143

 

 

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