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. | 3,355,079 | 5,411,498 | 1,485 | (48,292) | 8,719,770 | 20.71 | 0.46 | 8,719,770 | ||
| Feb. | 2,755,652 | 4,162,814 | 217,187 | (2,742) | 7,132,911 | (6.65) | (18.20) | 15,852,681 | ||
| Mar. | 3,408,906 | 4,962,606 | 243,174 | (39,481) | 8,575,205 | (6.60) | 20.22 | 24,427,885 | ||
| Apr. | 3,605,037 | 4,734,734 | 324 | (11,019) | 8,329,076 | (16.39) | (2.87) | 32,756,961 | ||
| May | 3,645,133 | 4,554,789 | 250,547 | (11,776) | 8,438,693 | (17.47) | 1.32 | 41,195,654 | ||
| Jun. | 3,418,305 | 5,028,273 | 19,303 | (2,631) | 8,463,250 | (16.31) | 0.29 | 49,658,904 | ||
| Jul. | 3,728,526 | 5,559,370 | 1,212 | (21,148) | 9,267,960 | (4.21) | 9.51 | 58,926,864 | ||
| Aug. | 3,609,711 | 6,080,498 | 0 | (10,054) | 9,680,155 | (0.15) | 4.45 | 68,607,020 | ||
| Sep. | ||||||||||
| Oct. | ||||||||||
| Nov. | ||||||||||
| Dec. | ||||||||||
| YTD | 27,526,349 | 40,494,582 | 733,232 | (147,143) | 68,607,020 |