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. 2,622,372 5,420,740 87,663 (8,466) 8,122,309 44.54 11.17 8,122,309
Feb. 2,852,278 5,822,279 44,574 (4,299) 8,714,832 59.61 7.30 16,837,141
Mar. 3,252,120 6,239,767 54,176 (16,689) 9,529,374 63.96 9.35 26,366,515
Apr. 3,779,852 7,208,551 95,700 (230) 11,083,873 69.37 16.31 37,450,388
May 3,978,229 7,503,421 863 (34,658) 11,447,855 84.28 3.28 48,898,243
Jun. 3,922,854 7,657,001 367 (648) 11,579,574 97.81 1.15 60,477,817
Jul. 4,218,528 8,205,887 76,942 (2,230) 12,499,127 85.35 7.94 72,976,944
Aug. 4,124,404 8,802,150 2,732 (14,505) 12,914,781 77.32 3.33 85,891,725
Sep.
Oct.
Nov.
Dec.
YTD 28,750,637 56,859,796 363,017 (81,725) 85,891,725