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. | 1,641,176 | 3,984,500 | 8,100 | (14,531) | 5,619,245 | 9.78 | 3.94 | 5,619,245 | ||
| Feb. | 1,582,495 | 3,725,268 | 177,596 | (25,372) | 5,459,987 | 18.28 | (2.83) | 11,079,232 | ||
| Mar. | 1,758,186 | 4,004,643 | 57,207 | (8,114) | 5,811,922 | 11.52 | 6.45 | 16,891,154 | ||
| Apr. | 2,023,984 | 4,398,420 | 136,139 | (14,309) | 6,544,234 | 18.56 | 12.60 | 23,435,388 | ||
| May | 2,002,807 | 4,259,667 | 22,353 | (72,667) | 6,212,160 | 11.12 | (5.07) | 29,647,548 | ||
| Jun. | 2,152,870 | 3,681,087 | 27,301 | (7,364) | 5,853,894 | 12.71 | (5.77) | 35,501,442 | ||
| Jul. | 2,480,047 | 4,239,875 | 28,643 | (4,861) | 6,743,704 | 24.57 | 15.20 | 42,245,146 | ||
| Aug. | 2,524,254 | 4,795,702 | 14,421 | (50,989) | 7,283,388 | 30.82 | 8.00 | 49,528,534 | ||
| Sep. | 2,744,048 | 5,229,423 | 6,091 | (5,418) | 7,974,144 | 42.04 | 9.48 | 57,502,678 | ||
| Oct. | 2,387,701 | 5,078,413 | 102,146 | (530) | 7,567,730 | 34.30 | (5.10) | 65,070,408 | ||
| Nov. | ||||||||||
| Dec. | ||||||||||
| YTD | 21,297,568 | 43,396,998 | 579,997 | (204,155) | 65,070,408 |