Financial Information

Sales Revenue by Month

Statement of Sales Revenue (1305 CGPC)        Unit: NTD'000
Month Sales Revenue Accumulated Sales Revenue
Year 2021 Year 2020 Increase
(Decrease)
(%)
As of The End
of This Month
In Year 2021
The
Corresponding
Period In 2020
Increase
(Decrease)
(%)
12 1,680,981 13,732,839
11 1,525,029 12,051,858
10 1,386,393 10,526,829
9 1,134,914 9,140,436
8 1,751,859 1,058,853 65.45 13,136,609 8,005,522 64.09
7 1,830,303 1,068,490 71.30 11,384,750 6,946,669 63.89
6 1,684,606 948,423 77.62 9,554,447 5,878,179 62.54
5 1,397,334 620,635 125.15 7,869,841 4,929,756 59.64
4 1,493,823 717,906 108.08 6,472,507 4,309,121 50.20
3 1,823,567 1,279,672 42.50 4,978,684 3,591,215 38.64
2 1,551,446 1,269,527 22.21 3,155,117 2,311,543 36.49
1 1,603,671 1,042,016 53.90 1,603,671 1,042,016 53.90