單位：新台幣仟元
| Month | SoC IC | Driver IC | 欄位一 | 欄位二 | 其它営收 | R & A | 本月合计 | YOY (%) | MOM (%) | 累计营收 |
|---|---|---|---|---|---|---|---|---|---|---|
| Jan. | 3,375,307 | 5,100,439 | 5,454 | (331) | 8,480,869 | (2.74) | (0.54) | 8,480,869 | ||
| Feb. | 3,242,877 | 5,766,261 | 290,992 | (32,897) | 9,267,233 | 29.92 | 9.27 | 17,748,102 | ||
| Mar. | 3,447,743 | 5,971,549 | 6,356 | (53,548) | 9,372,100 | 9.29 | 1.13 | 27,120,202 | ||
| Apr. | 3,396,504 | 5,620,438 | 118,838 | (16,317) | 9,119,463 | 9.49 | (2.70) | 36,239,665 | ||
| May | 3,111,138 | 5,472,206 | 36,299 | (12,306) | 8,607,337 | 2.00 | (5.62) | 44,847,002 | ||
| Jun. | 3,098,229 | 5,332,865 | 2,424 | (8,255) | 8,425,263 | (0.45) | (2.12) | 53,272,265 | ||
| Jul. | 3,133,186 | 5,023,426 | 6,806 | (43,000) | 8,120,418 | (12.38) | (3.62) | 61,392,683 | ||
| Aug. | 2,899,456 | 5,140,175 | 158,080 | (22,758) | 8,174,953 | (15.55) | 0.67 | 69,567,636 | ||
| Sep. | 3,005,954 | 5,290,001 | 890 | (18,546) | 8,278,299 | (7.18) | 1.26 | 77,845,935 | ||
| Oct. | ||||||||||
| Nov. | ||||||||||
| Dec. | ||||||||||
| YTD | 28,710,394 | 48,717,360 | 626,139 | (207,958) | 77,845,935 |