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. | 3,375,307 | 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. | ||||||||||
| Aug. | ||||||||||
| Sep. | ||||||||||
| Oct. | ||||||||||
| Nov. | ||||||||||
| Dec. | ||||||||||
| YTD | 19,671,798 | 33,263,758 | 460,363 | (123,654) | 53,272,265 |