Financial Information

Sales Revenue by Month

Statement of Sales Revenue (1305 CGPC)        Unit: NTD'000
Month Sales Revenue Accumulated Sales Revenue
Year 2022 Year 2021 Increase
(Decrease)
(%)
As of The End
of This Month
In Year 2022
The
Corresponding
In Year 2021
Increase
(Decrease)
(%)
12 0 1,338,864 -100.00 20,221,690 -100.00
11 0 1,697,043 -100.00 18,882,826 -100.00
10 0 2,086,017 -100.00 17,185,783 -100.00
9 0 1,963,157 -100.00 15,099,766 -100.00
8 0 1,751,859 -100.00 13,136,609 -100.00
7 1,560,080 1,830,303 -14.76 11,707,503 11,384,750 2.83
6 1,492,779 1,684,606 -11.39 10,147,423 9,554,447 6.21
5 1,631,728 1,397,334 16.77 8,654,644 7,869,841 9.97
4 1,715,260 1,493,823 14.82 7,022,916 6,472,507 8.50
3 1,845,700 1,823,567 1.21 5,307,656 4,978,684 6.61
2 1,571,715 1,551,446 1.31 3,461,956 3,155,117 9.73
1 1,890,241 1,603,671 17.87 1,890,241 1,603,671 17.87