*Unit:1,000 NTD
|
Month
|
Net Sales(2024)
|
Net Sales(2023)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
9,222,048 |
9,830,489 |
-608,441 |
-6.19% |
|
Feb.
|
8,279,814 |
8,071,853 |
207,961 |
2.58% |
|
Mar.
|
8,900,957 |
8,663,864 |
237,093 |
2.74% |
|
Apr.
|
|
|
|
|
|
May.
|
|
|
|
|
|
Jun.
|
|
|
|
|
|
Jul.
|
|
|
|
|
|
Aug.
|
|
|
|
|
|
Sep.
|
|
|
|
|
|
Oct.
|
|
|
|
|
|
Nov.
|
|
|
|
|
|
Dec.
|
|
|
|
|
*Unit:1,000 NTD
|
Month
|
Net Sales(2023)
|
Net Sales(2022)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
9,830,489 |
10,477,001 |
-646,512 |
-6.17% |
|
Feb.
|
8,071,853 |
9,553,281 |
-1,481,428 |
-15.51% |
|
Mar.
|
8,663,864 |
10,680,711 |
-2,016,847 |
-18.88% |
|
Apr.
|
8,368,776 |
11,157,451 |
-2,788,675 |
-24.99% |
|
May.
|
8,598,334 |
12,155,699 |
-3,557,365 |
-29.26% |
|
Jun.
|
8,267,797 |
12,321,838 |
-4,054,041 |
-32.90% |
|
Jul.
|
8,568,959 |
11,779,291 |
-3,210,332 |
-27.25% |
|
Aug.
|
9,217,841 |
12,131,465 |
-2,913,624 |
-24.02% |
|
Sep.
|
8,758,856 |
13,542,749 |
-4,783,893 |
-35.32% |
|
Oct.
|
8,789,447 |
13,375,688 |
-4,586,241 |
-34.29% |
|
Nov.
|
8,715,320 |
12,663,834 |
-3,948,514 |
-31.18% |
|
Dec.
|
8,184,615 |
10,650,164 |
-2,465,549 |
-23.15% |
*Unit:1,000 NTD
|
Month
|
Net Sales(2022)
|
Net Sales(2021)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
10,477,001
|
7,448,265
|
3,028,736
|
40.66%
|
|
Feb.
|
9,553,281 |
6,612,569 |
2,940,712 |
44.47% |
|
Mar.
|
10,680,711 |
7,762,344 |
2,918,367 |
37.60% |
|
Apr.
|
11,157,451 |
7,866,654 |
3,290,797 |
41,83% |
|
May.
|
12,155,699 |
8,025,993 |
4,129,706 |
51.45% |
|
Jun.
|
12,321,838 |
8,138,026 |
4,183,812 |
51.41% |
|
Jul.
|
11,779,291 |
9,118,304 |
2,660,987 |
29.18% |
|
Aug.
|
12,131,465 |
9,571,010 |
2,560,455 |
26.75% |
|
Sep.
|
13,542,749 |
9,455,287 |
4,087,462 |
43.23% |
|
Oct.
|
13,375,688 |
10,049,041 |
3,326,647 |
33.10% |
|
Nov.
|
12,663,834 |
10,275,831 |
2,388,003 |
23.24% |
|
Dec.
|
10,650,164 |
10,239,423 |
410,741 |
4.01% |
*Unit:1,000 NTD
|
Month
|
Net Sales(2021)
|
Net Sales(2020)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
7,448,265
|
6,806,543
|
641,722
|
9.43%
|
|
Feb.
|
6,612,569
|
6,230,713
|
381,856
|
6.13%
|
|
Mar.
|
7,762,344
|
7,530,036
|
232,308
|
3.09%
|
|
Apr.
|
7,866,654
|
7,309,384
|
557,270
|
7.62%
|
|
May.
|
8,025,993
|
7,382,381
|
643,612
|
8.72% |
|
Jun.
|
8,138,026 |
7,018,232 |
1,119,794 |
15.96% |
|
Jul.
|
9,118,304 |
7,635,849 |
1,482,455 |
19.41% |
|
Aug.
|
9,571,010 |
7,478,052 |
2,092,958 |
27.99% |
|
Sep.
|
9,455,287 |
7,924,868 |
1,530,419 |
19.31% |
|
Oct.
|
10,049,041 |
7,936,563 |
2,112,478 |
26.62% |
|
Nov.
|
10,275,831 |
7,248,783 |
3,027,048 |
41.76% |
|
Dec.
|
10,239,423 |
7,391,417 |
2,848,006 |
38.53% |
*Unit:1,000 NTD
|
Month
|
Net Sales(2020)
|
Net Sales(2019)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
6,806,543
|
6,154,166
|
652,377
|
10.60%
|
|
Feb.
|
6,230,713
|
5,160,203
|
1,070,510
|
20.75%
|
|
Mar.
|
7,530,036
|
5,958,509
|
1,571,527
|
26.37%
|
|
Apr.
|
7,309,384
|
6,323,970
|
985,414
|
15.58%
|
|
May.
|
7,382,381
|
6,873,638
|
508,743
|
7.40%
|
|
Jun.
|
7,018,232
|
6,543,502
|
474,730
|
7.25%
|
|
Jul.
|
7,635,849 |
7,204,068 |
431,781 |
5.99% |
|
Aug.
|
7,478,052 |
7,966,058 |
-488,006 |
-6.13% |
|
Sep.
|
7,924,868 |
7,778,986 |
145,883 |
1.88% |
|
Oct.
|
7,936,563 |
7,829 826 |
106,737 |
1.36% |
|
Nov.
|
7,248,783 |
7,519,177 |
-270,394 |
-3.60% |
|
Dec.
|
7,391,417 |
7,223,450 |
167,967 |
2.33% |
*Unit:1,000 NTD
|
Month
|
Net Sales(2019)
|
Net Sales(2018)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
6,154,166
|
6,176,269
|
-22,103
|
-0.36%
|
|
Feb.
|
5,160,203
|
4,943,313
|
216,890
|
4.39%
|
|
Mar.
|
5,958,509
|
5,441,602
|
516,907
|
9.50%
|
|
Apr.
|
6,323,970
|
5,674,671
|
649,299
|
11.44%
|
|
May.
|
6,873,638
|
5,600,348
|
1,273,290
|
22.74%
|
|
Jun.
|
6,543,502
|
6,029,328
|
514,174
|
8.53%
|
|
Jul.
|
7,204,068
|
6,786,233
|
417,835
|
6.16%
|
|
Aug.
|
7,966,058
|
7,380,830
|
585,228
|
7.93%
|
|
Sep.
|
7,778,986
|
7,219,988
|
558,998
|
7.74%
|
|
Oct.
|
7,829,826
|
7,559,384
|
270,442
|
3.58%
|
|
Nov.
|
7,519,177
|
7,100,317
|
418,860
|
5.90%
|
|
Dec.
|
7,223,450
|
5,820,497
|
1,402,953
|
24.10%
|
*Unit:1,000 NTD
|
Month
|
Net Sales(2018)
|
Net Sales(2017)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
6,176,269
|
4,992,106
|
1,184,163
|
23.72%
|
|
Feb.
|
4,943,313
|
4,742,459
|
200,854
|
4.24%
|
|
Mar.
|
5,441,602
|
4,926,378
|
515,224
|
10.46%
|
|
Apr.
|
5,674,671
|
4,584,319
|
1,090,352
|
23.78%
|
|
May.
|
5,600,348
|
4,832,089
|
768,259
|
15.90%
|
|
Jun.
|
6,029,328
|
5,107,322
|
922,006
|
18.05%
|
|
Jul.
|
6,786,233
|
4,906,466
|
1,879,767
|
38.31%
|
|
Aug.
|
7,380,830
|
5,739,649
|
1,641,181
|
28.59%
|
|
Sep.
|
7,219,988
|
6,298,209
|
921,779
|
14.64%
|
|
Oct.
|
7,559,384
|
6,406,734
|
1,152,650
|
17.99%
|
|
Nov.
|
7,100,317
|
6,224,527
|
875,790
|
14.07%
|
|
Dec.
|
5,820,497
|
6,232,500
|
-412,003
|
-6.61%
|
*Unit:1,000 NTD
|
Month
|
Net Sales(2017)
|
Net Sales(2016)
|
YoY(Change)
|
YoY(%)
|
|
Jan.
|
4,992,106
|
5,443,446
|
-451,340
|
-8.29%
|
|
Feb.
|
4,742,459
|
4,315,423
|
427,036
|
9.90%
|
|
Mar.
|
4,926,378
|
5,569,589
|
-643,211
|
-11.55%
|
|
Apr.
|
4,584,319
|
5,133,933
|
-549,614
|
-10.71%
|
|
May.
|
4,832,089
|
5,061,508
|
-229,419
|
-4.53%
|
|
Jun.
|
5,107,322
|
4,796,772
|
310,550
|
6.47%
|
|
Jul.
|
4,906,466
|
5,113,233
|
-206,767
|
-4.04%
|
|
Aug.
|
5,739,649
|
5,383,078
|
356,571
|
6.62%
|
|
Sep.
|
6,298,209
|
5,366,258
|
931,951
|
17.37%
|
|
Oct.
|
6,406,734
|
5,538,994
|
867,740
|
15.67%
|
|
Nov.
|
6,224,527
|
5,488,146
|
736,381
|
13.42%
|
|
Dec.
|
6,232,500
|
5,427,901
|
804,599
|
14.82%
|
