單位:新台幣仟元
Month SoC IC Driver IC 欄位一 欄位二 其它營收 減:銷退及折讓 本月合計 YOY (%) MOM (%) 累計營收
Jan. 1,806,856 3,254,314 74,534 (17,200) 5,118,504 39.45 0.26 5,118,504
Feb. 1,217,733 3,398,432 555 (434) 4,616,286 53.30 (9.81) 9,734,790
Mar. 1,412,215 3,764,346 37,592 (2,507) 5,211,646 37.72 12.90 14,946,436
Apr. 1,503,875 4,032,089 26,846 (42,686) 5,520,124 32.20 5.92 20,466,560
May 1,546,777 4,047,076 9,640 (12,810) 5,590,683 22.45 1.28 26,057,243
Jun. 1,472,593 3,734,972 1,579 (15,184) 5,193,960 14.82 (7.10) 31,251,203
Jul. 1,762,953 3,690,359 7,210 (46,788) 5,413,734 7.72 4.24 36,664,937
Aug. 1,804,454 3,727,103 59,609 (23,613) 5,567,553 5.47 2.84 42,232,490
Sep. 1,715,974 3,892,458 10,458 (4,784) 5,614,106 2.98 0.84 47,846,596
Oct.
Nov.
Dec.
YTD 14,243,430 33,541,149 228,023 (166,006) 47,846,596