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. | 3,541,988 | 8,785,533 | 6,994 | (17,242) | 12,317,273 | 51.65 | 3.65 | 12,317,273 | ||
| Feb. | 3,689,903 | 8,030,172 | 13,964 | (9,346) | 11,724,693 | 34.54 | (4.81) | 24,041,966 | ||
| Mar. | 4,235,409 | 8,245,446 | 1,046 | (12,182) | 12,469,719 | 30.86 | 6.35 | 36,511,685 | ||
| Apr. | 4,230,368 | 8,188,134 | 69,484 | (168,423) | 12,319,563 | 11.15 | -1.20 | 48,831,248 | ||
| May | ||||||||||
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| YTD | 15,697,668 | 33,249,285 | 91,488 | (207,193) | 48,831,248 |