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. | 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. | ||||||||||
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| Sep. | ||||||||||
| Oct. | ||||||||||
| Nov. | ||||||||||
| Dec. | ||||||||||
| YTD | 20,188,112 | 28,854,714 | 732,020 | (115,941) | 49,658,904 |