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% |
| 5 | 455,047 | 561,660 | -7.26% | -18.98% | 2,464,216 | 2,521,771 | -2.28% |
| 6 | 503,006 | 537,019 | 10.54% | -6.33% | 2,967,222 | 3,058,790 | -2.99% |
| 7 | 513,249 | 508,507 | 2.04% | 0.93% | 3,480,471 | 3,567,297 | -2.43% |
| 8 | 511,272 | 553,054 | -0.39% | -7.55% | 3,991,743 | 4,120,351 | -3.12% |
| 9 | 532,891 | 559,176 | 4.23% | -4.70% | 4,524,634 | 4,679,527 | -3.31% |
| 10 | 546,747 | 592,394 | 2.60% | -7.71% | 5,071,381 | 5,271,921 | -3.80% |
| 11 | 552,855 | 537,588 | 1.12% | 2.84% | 5,624,236 | 5,809,509 | -3.19% |
| 12 | - | - |