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Home > Investor Relations > Financial Report > Monthly Sales  

Monthly Sales
By Year

2010  Monthly Sales Result Unit : NT$K
Month/ItemJan.Feb.Mar.Apr.MayJun.Jul.Aug.Sept.Oct.Nov.Dec.YTD
SoC IC592,373586,062660,888695,491588,661502,688

 

3,626,163

Driver IC

2,353,446

2,111,115

2,495,670

2,555,669

2,678,849

2,420,114

 

 

 

 

14,614,863

Others

320675,117

78

202

9,856

 

 

 

 

15,640

R&A

(40,163)

(39,216)(37,252)

(5,095)

(14,502)

(9,475)

 

 

 

 

 

 

(145,703)

Sales

2,905,976

2,658,028

3,124,423

3,246,143

3,253,210

2,923,183

 

 

 

 

 

18,110,964

YOY (%)

221.46

129.53

81.51

50.33

27.04

7.45

 

 

 

 

 

 

 

MOM (%)

20.48

(8.53)

17.55

3.9

0.22(10.14)

 

 

 

 

 

YTD

2,905,976

5,564,004

8,688,427

11,934,571

15,187,781

18,110,964

 

 

 

 

 

 



2009  Monthly Sales Result Unit : NT$K
Month/ItemJan.Feb.Mar.Apr.MayJun.Jul.Aug.Sept.Oct.Nov.Dec.YTD
SoC IC248,763333,366485,293643,888718,292586,369691,297710,528707,627524,801461,412

485,284

6,596,920

Mobile Driver IC

174,185

196,006

229,151

328,775

347,975

438,170

494,125

468,241

464,206

513,895

407,776

360,468

4,422,973

TFT Driver IC

480,360

669,468

1,036,690

1,225,681

1,522,997

1,726,192

1,603,572

1,766,233

1,673,765

1,505,348

1,517,174

1,606,462

16,333,972

Others

1,8677751,218

771

2,697

1,999

4,242

545

733

3,167

2,106

5,941

26,061

R&A

(1,169)

(41,615)(31,008)

(39,816)

(31,179)

(32,332)

(34,995)

(36,361)

(25,842)

(34,431)

(28,204)

(46,219)

(383,171)

Sales

904,006

1,158,030

1,721,344

2,159,299

2,560,782

2,720,398

2,758,241

2,909,186

2,820,489

2,512,780

2,360,264

2,411,936

26,996,756

YOY (%)

(66.89)

(48.76)

(31.58)

(14.38)

2.29

22.97

17.57

30.78

20.66

16.77

66.91

151.53

 

MOM (%)

(5.72)

28.09

48.64

25.44

18.596.231.39

5.47

(3.05)

(10.91)

(6.07)

2.19

 

YTD

904,006

2,062,036

3,783,379

5,942,679

8,503,461

11,223,859

13,982,100

16,891,286

19,711,775

22,224,556

24,584,819

26,996,756

 



2008  Monthly Sales Result Unit : NT$K
Month/ItemJan.Feb.Mar.Apr.MayJun.Jul.Aug.Sept.Oct.Nov.Dec.YTD
SoC/PC Peripheral IC452,152373,577370,689 403,422379,838394,162481,733427,411446,299424,741315,968

218,357

4,688,349

Mobile Driver IC

239,408

149,857

176,250

234,296

326,837

305,795

315,151

377,606

435,361

525,790

321,689

166,683

3,574,723

TFT Driver IC

2,042,355

1,759,315

1,969,530

1,886,272

1,801,213

1,512,816

1,551,841

1,421,030

1,460,704

1,204,547

779,799

590,052

17,979,474

Others

2,2281,2481,760

2,003

1,463

7,578

3,717

4,668

2,081

3,661

2,739

2,302

35,448

R&A

(6,358)

(23,795)(2,617)

(4,114)

(5,951)

(8,086)

(6,365)

(6,240)

(6,870)

(6,763)

(6,125)

(18,498)

(83,284)

Sales

2,729,785

2,260,202

2,515,612

2,521,879

2,503,400

2,212,265

2,346,077

2,224,475

2,337,575

2,151,976

1,414,069

958,896

26,176,210

YOY (%)

0.25

0.31

(4.86)

(17.65)

(20.04)

(21.78)

(26.67)

(36.38)

(30.63)

(38.93)

(56.94)

(63.34)

 

MOM (%)

4.35

(17.21)

11.30

0.24

(0.74)(11.63)6.04

(5.19)

5.08

(7.94)

(34.29)

(32.18)

 

YTD

2,729,725

4,980,987

7,505,599

10,027,478

12,530,877

14,743,142

17,089,220

19,313,694

21,651,269

23,803,244

25,217,314

26,176,210

26,176,210



2007  Monthly Sales Result Unit : NT$K
Month/ItemJanFebMarAprMayJunJulAugSepOctNovDecYTD
Peripheral IC298,351271,769388,628 403,937440,991455,563438,841514,278487,143502,592478,174

391,228

5,071,495

Mobile Driver IC

312,520

260,470

288,513

359,781

327,894

304,205

364,975

430,082

422,346

375,511

385,071

253,038

4,084,406

TFT Driver IC

2,138,507

1,728,124

1,971,261

2,319,882

2,366,622

2,068,532

2,397,436

2,558,481

2,459,484

2,651,701

2,423,640

1,974,191

27,057,861

Other

2,481

4,054

12,329

3,467

8,687

4,613

10,183

7,929

5,879

3,097

2,526

6,097

71,342

R&A

(28,940)

(11,210)

(16,696)

(24,712)

(13,587)

(4,970)

(12,263)

(14,269)

(5,550)

(9,221)

(5,520)

(8,667)

(155,605)

Total

2,722,919

2,253,207

2,644,035

3,062,355

3,130,607

2,827,943

3,199,172

3,496,501

3,369,302

3,523,680

3,283,891

2,615,887

36,129,498

YOY (%)

(2.46)

(11.84)

1.61

16.86

41.98

54.66

52.04

31.90

10.34

1.59

2.96

10.87

14.95

MOM (%)

(15.53)

(17.26)

17.35

15.81

2.25

(9.68)

13.02

9.29

(3.64)

4.58

(6.81)

(20.34)

 



2006  Monthly Sales Result Unit : NT$K
Month/ItemJanFebMarAprMayJunJulAugSepOctNovDecYTD
Peripheral IC261,214236,786275,722 263,094 291,220 283,730 292,146 320,001 

403,446 

389,893 385,731 256,5093,659,492
Mobile Driver IC246,552162,753173,146 135,951 175,420 164,305 172,965 236,377 330,208 371,929 379,897  2,784,1872,784,187
TFT Driver IC2,294,8852,162,1852,160,733 2,222,833 1,736,666 1,408,787 1,648,625 2,121,435 2,326,581 2,716,019 2,430,441  25,116,23925,116,239
Other741109 873 2,686 25 201 1,470 445 304 8,049  17,882 17,882
R&A(11,219)(6,122)(7,674) (2,291) (1,131) (28,474) (9,824) (28,423) (7,217) (9,810) (14,861)  (149,537)(149,537)
Total2,791,5062,555,6032,602,086 2,620,460 2,204,861 1,828,373 2,104,113 2,650,860 3,053,463 3,468,335 3,189,257  31,428,32531,428,325
MOM (%)10.49(8.45)1.82 0.71 (15.86) 17.08 15.08 25.98 15.19 13.59 (8.05)  (26.02) 
YOY (%)59.4466.7643.57 28.55 5.22(9.16)(0.60)14.79 26.99 32.90 17.48  (6.60) 48.38



2005  Monthly Sales Result Unit : NT$K
Month/ItemJanFebMarAprMayJunJulAugSepOctNovDecYTD
Peripheral IC267,002176,424241,526237,165239,542230,113221,051254,743304,679276,175290,622230,5432,969,585
STN Driver IC184,230100,286141,751130,479144,358128,418133,361181,140193,385200,148241,825174,1681,953,549
TFT Driver 1,307,8711,263,5601,436,0621,676,9911,714,1851,660,1061,777,8241,896,8461,913,2252,145,9122,186,1182,122,71621,101,416
Other3,2441317801,7394,2198598304,9361,857846073,63322,919
Total1,750,8701,532,4771,812,4492,038,4082,095,4572,012,7612,116,8492,309,2502,404,5412,609,8232,714,6172,526,01025,933,515
MOM (%)26.24(12.47)18.2212.472.08(3.95)5.229.074.168.524.02(6.96) 
YOY (%)45.1121.1133.0037.7026.9518.0130.1964.5567.5576.1179.8082.0948.38



2004  Monthly Sales Result Unit : NT$K
Month/ItemJanFebMarAprMayJunJulAugSepOctNovDecYTD
Consumer IC1,2361,84600000000003,082
Peripherial IC123,433174,373172,220181,061214,116222,410232,294237,804244,354230,337222,096220,1152,474,613
TFT Driver 1,081,9471,101,8211,183,1921,301,7121,442,9821,486,1861,401,0071,164,4091,191,0701,261,4681,304,1741,190,66015,110,628
Other1,6791,8028,0501,2665,9791,0871,3091,5535,0716851,3251,12530,931
Total1,206,6001,265,3311,359,3561,480,3381,650,6371,705,5571,625,9301,403,3841,435,1421,481,8751,509,7571,387,25817,511,165
MOM (%)8.774.87)7.438.9011.503.33(4.67)(13.69)2.623.261.88(8.11) 
YOY (%)70.24104.9981.7677.7382.0584.5886.4648.4533.2633.4942.0225.0560.44



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