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. 1,641,176 3,984,500 8,100 (14,531) 5,619,245 9.78 3.94 5,619,245
Feb. 1,582,495 3,725,268 177,596 (25,372) 5,459,987 18.28 (2.83) 11,079,232
Mar. 1,758,186 4,004,643 57,207 (8,114) 5,811,922 11.52 6.45 16,891,154
Apr. 2,023,984 4,398,420 136,139 (14,309) 6,544,234 18.56 12.60 23,435,388
May 2,002,807 4,259,667 22,353 (72,667) 6,212,160 11.12 (5.07) 29,647,548
Jun. 2,152,870 3,681,087 27,301 (7,364) 5,853,894 12.71 (5.77) 35,501,442
Jul.
Aug.
Sep.
Oct.
Nov.
Dec.
YTD 11,161,518 24,053,585 428,696 (142,357) 35,501,442