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 | 445,110 | 464,607 | -19.96% | -4.20% | 445,110 | 464,607 | -4.20% |
| 2 | 534,333 | 408,428 | 20.05% | 30.83% | 979,443 | 873,035 | 12.19% |
| 3 | 539,073 | 566,162 | 0.89% | -4.78% | 1,518,516 | 1,439,197 | 5.51% |
| 4 | 490,653 | 520,914 | -8.98% | -5.81% | 2,009,169 | 1,960,111 | 2.50% |
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