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 | 23,145,303 | ||
| Apr. | 4,956,220 | 4,287,696 | 9,588 | (28,488) | 9,225,016 | 1.16 | 8.93 | 32,370,319 | ||
| May | 4,838,418 | 4,591,021 | 1,266 | (18,219) | 9,412,486 | 9.35 | 2.03 | 41,782,805 | ||
| Jun. | 4,911,108 | 5,111,379 | 1,786 | (1,677) | 10,022,596 | 18.96 | 6.48 | 51,805,401 | ||
| Jul. | 4,555,996 | 5,776,121 | 2,916 | (38,701) | 10,296,332 | 26.80 | 2.73 | 62,101,733 | ||
| Aug. | ||||||||||
| Sep. | ||||||||||
| Oct. | ||||||||||
| Nov. | ||||||||||
| Dec. | ||||||||||
| YTD | 29,501,478 | 32,698,969 | 17,591 | (116,304) | 62,101,733 |