The 2020 Annual Statements
The Company prepares monthly financial reports. (blank calendar year system). Unit: NT$1,000
Month | Revenue | Accumulated Revenue | ||||
Net amount of 2020 revenue | Net amount of 2019 revenue | +/-(%) | Accumulated 2020 revenue | Accumulated 2019 revenue | Accumulation +/-(%) | |
1 | 43,579 | 43,789 | -0.48 | 43,579 | 43,789 | -0.48 |
2 | 44,362 | 35,467 | 25.08 | 87,941 | 79,256 | 10.96 |
3 | 42,554 | 42,940 | -0.90 | 130,496 | 122,196 | 6.79 |
4 | 40,750 | 40,035 | 1.79 | 171,246 | 162,231 | 5.56 |
5 | 45,683 | 42,876 | 6.55 | 216,929 | 205,108 | 5.76 |
6 | 41,511 | 41,710 | -0.48 | 258,440 | 246,818 | 4.71 |
7 | 45,031 | 48,407 | -6.97 | 303,471 | 295,225 | 2.79 |
8 | 47,969 | 41,974 | 14.28 | 351,440 | 337,198 | 4.22 |
9 | 45,167 | 41,955 | 7.66 | 396,607 | 379,153 | 4.60 |
10 | 53,260 | 54,298 | -1.91 | 449,867 | 433,451 | 3.79 |
11 | 52,708 | 54,272 | -2.88 | 502,574 | 487,723 | 3.04 |
12 | 56,534 | 51,341 | 10.11 | 559,109 | 539,064 | 3.72 |