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. | 2,622,372 | 5,420,740 | 87,663 | (8,466) | 8,122,309 | 44.54 | 11.17 | 8,122,309 | ||
| Feb. | 2,852,278 | 5,822,279 | 44,574 | (4,299) | 8,714,832 | 59.61 | 7.30 | 16,837,141 | ||
| Mar. | 3,252,120 | 6,239,767 | 54,176 | (16,689) | 9,529,374 | 63.96 | 9.35 | 26,366,515 | ||
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| YTD | 8,726,770 | 17,482,786 | 186,413 | (29,454) | 26,366,515 |