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 | ||
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| YTD | 10,065,927 | 16,838,249 | 302,802 | (86,776) | 27,120,202 |