Sales Revenue by Month
Year：
| Statement of Sales Revenue (1305 CGPC) Unit： NTD'000 |
| Month |
Sales Revenue |
Accumulated Sales Revenue |
| Year 2024 |
Year 2023 |
Increase
(Decrease)
(%) |
As of The End
of This Month
In Year 2024 |
The
Corresponding
In Year 2023 |
Increase
(Decrease)
(%) |
|
12 |
|
1,019,053 |
-100.00 |
|
13,726,205 |
-100.00 |
|
11 |
969,641 |
1,174,445 |
-17.44 |
10,339,660 |
12,707,152 |
-18.63 |
|
10 |
827,346 |
1,046,806 |
-20.96 |
9,370,019 |
11,532,707 |
-18.75 |
|
9 |
921,273 |
966,666 |
-4.70 |
8,542,673 |
10,485,901 |
-18.53 |
|
8 |
643,628 |
1,378,646 |
-53.31 |
7,621,400 |
9,519,235 |
-19.94 |
|
7 |
997,410 |
1,020,444 |
-2.26 |
6,977,772 |
8,140,589 |
-14.28 |
|
6 |
1,146,941 |
1,014,593 |
13.04 |
5,980,362 |
7,120,145 |
-16.01 |
|
5 |
1,015,541 |
1,176,829 |
-13.71 |
4,833,421 |
6,105,552 |
-20.84 |
|
4 |
913,376 |
1,148,546 |
-20.48 |
3,817,880 |
4,928,723 |
-22.54 |
|
3 |
981,137 |
1,163,684 |
-15.69 |
2,904,504 |
3,780,177 |
-23.16 |
|
2 |
854,801 |
1,338,693 |
-36.15 |
1,923,367 |
2,616,493 |
-26.49 |
|
1 |
1,068,566 |
1,277,800 |
-16.37 |
1,068,566 |
1,277,800 |
-16.37 |