Stakeholders
Deliver company's operation and finance communication
Monthly Sales Report
(unit: NT$ thousand)
Select the year:
| Month | Revenue of the month | Compare to last year | Monthly growth rate | Annual growth rate | Cumulative revenue | Last year's cumulative revenue | Annual cumulative growth rate |
|---|---|---|---|---|---|---|---|
| 1 | 464,607 | 435,183 | -17.41% | 6.76% | 464,607 | 435,183 | 6.76% |
| 2 | 408,428 | 525,024 | -12.09% | -22.2% | 873,035 | 960,207 | -9.07% |
| 3 | 566,162 | 645,112 | 38.61% | -12.23% | 1,439,197 | 1,605,319 | -10.34% |
| 4 | 520,914 | 417,229 | -7.99% | 24.85% | 1,960,111 | 2,022,548 | -3.08% |
| 5 | 561,660 | 491,182 | 7.82% | 14.34% | 2,521,771 | 2,513,730 | 0.31% |
| 6 | 537,019 | 499,685 | -4.38% | 7.47% | 3,058,790 | 3,013,415 | 1.5% |
| 7 | 508,507 | 449,136 | -5.3% | 13.21% | 3,567,297 | 3,462,551 | 3.02% |
| 8 | 553,054 | 494,044 | 8.76% | 11.94% | 4,120,351 | 3,956,595 | 4.14% |
| 9 | 559,176 | 449,308 | 1.10% | 24.45% | 4,679,527 | 4,405,903 | 6.21% |
| 10 | 592,394 | 452,530 | 5.94% | 30.91% | 5,271,921 | 4,858,433 | 8.51% |
| 11 | 537,588 | 458,165 | -9.25% | 17.34% | 5,809,509 | 5,316,598 | 9.27% |
| 12 | 556,124 | 562,585 | 3.45% | -1.15% | 6,365,633 | 5,879,183 | 8.27% |