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V5 32-bit cores
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N45
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2019 Monthly Statement of Sales Revenue(Consolidated)
Unit:NTD’000
Monthly
Revenue
Cumulative revenue
Current month revenues
Preceding month revenues
Increase/decrease month-on-month against the preceding year (%)
Cumulative revenues – current year
Cumulative revenues – preceding year
Increase/decrease against the preceding period (%)
JAN
26,582
10,775
146.70%
26,582
10,775
146.70%
FEB
29,798
11,588
157.15%
56,380
22,363
152.11%
MAR
22,006
12,318
78.65%
78,386
34,681
126.02%
APR
35,058
21,800
60.82%
113,444
56,481
100.85%
MAY
50,643
21,827
132.02%
164,086
78,308
109.54%
JUN
69,710
44,459
56.80%
233,796
122,768
90.44%
JUL
40,529
20,048
102.16%
274,325
142,816
92.08%
AUG
22,289
10,629
109.70%
296,614
153,445
93.30%
SEP
65,033
25,688
153.16%
361,647
179,132
101.89%
OCT
51,407
40,215
27.83%
413,054
219,347
88.31%
NOV
43,095
33,945
26.96%
456,149
253,293
80.09%
DEC
38,702
51,463
-24.80%
494,851
304,756
62.38%
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