Financial Information

Sales Revenue by Month

Statement of Sales Revenue (1305 CGPC)        Unit: NTD'000
Month Sales Revenue Accumulated Sales Revenue
Year 2020 Year 2019 Increase
(Decrease)
(%)
As of The End
of This Month
In Year 2020
The
Corresponding
Period In 2019
Increase
(Decrease)
(%)
12 1,680,981 1,233,303 36.30 13,732,839 15,118,589 (9.17)
11 1,525,029 1,229,172 24.07 12,051,858 13,885,286 (13.20)
10 1,386,393 1,248,897 11.01 10,526,829 12,656,114 (16.82)
9 1,134,914 1,122,459 1.11 9,140,436 11,407,217 (19.87)
8 1,058,853 1,381,919 (23.38) 8,005,522 10.284,758 (22.16)
7 1,068,490 1,320,523 (19.09) 6,946,669 8,902,839 (21.97)
6 948,423 1,386,382 (31.59) 5,878,179 7,582,316 (22.48)
5 620,635 1,645,849 (62.29) 4,929,756 6,195,934 (20.44)
4 717,906 1,322,372 (45.71) 4,309,121 4,550,085 (5.30)
3 1,279,672 1,153,354 10.95 3,591,215 3,227,713 11.26
2 1,269,527 881,123 44.08 2,311,543 2,074,359 11.43
1 1,042,016 1,193,236 (12.67) 1,042,016 1,193,236 (12.67)