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. | 3,279,709 | 4,342,559 | 403 | (5,350) | 7,617,321 | (10.18) | 4.07 | 7,617,321 | ||
| Feb. | 3,037,134 | 4,021,208 | 1,415 | (381) | 7,059,376 | (23.82) | (7.32) | 14,676,697 | ||
| Mar. | 3,922,893 | 4,568,985 | 217 | (23,488) | 8,468,607 | (9.64) | 19.96 | 23,145,304 | ||
| Apr. | 4,956,220 | 4,287,696 | 9,588 | (28,488) | 9,225,016 | 1.16 | 8.93 | 32,370,320 | ||
| May | ||||||||||
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| YTD | 15,195,956 | 17,220,448 | 11,623 | (57,707) | 32,370,320 |