| Sales Revenue | Accumulated Sales Revenue | |||||
|---|---|---|---|---|---|---|
| MONTH | Year 2020 | Year 2019 | Increase (Decrease)(%) |
As of The End of This Month In Year 2020 |
The Corresponding Period In Year 2019 |
Increase (Decrease)(%) |
| JAN | 81,682 | 89,884 | (9.13) | 81,682 | 89,884 | (9.13) |
| FEB | 100,742 | 74,240 | 35.7 | 182,424 | 164,124 | 11.15 |
| MAR | 71,970 | 89,487 | (19.57) | 254,394 | 253,611 | 0.31 |
| APR | 103,509 | 85,631 | 20.88 | 357,903 | 339,241 | 5.50 |
| MAY | 87,751 | 95,852 | (8.45) | 445,653 | 435,093 | 2.43 |
| JUN | 84,487 | 80,431 | 5.04 | 530,140 | 515,524 | 2.84 |
| JUL | 85,556 | 94,293 | (9.27) | 615,696 | 609,817 | 0.96 |
| AUG | 66,768 | 88,240 | (24.33) | 682,464 | 698,058 | (2.23) |
| SEP | 60,649 | 86,079 | (29.54) | 743,113 | 784,137 | (5.23) |
| OCT | 63,730 | 76,334 | (16.51) | 806,843 | 860,471 | (6.23) |
| NOV | 49,683 | 82,314 | (39.64) | 856,526 | 942,785 | (9.15) |
| DEC | 56,912 | 80,947 | (29.69) | 913,438 | 1,023,732 | (10.77) |
UNIT : NT$ 1,000
NOTE：Starting 2013, MILDEX prepares financial statements in accordance with TIFRS (International Financial Reporting Standards as endorsed in R.O.C.),
MILDEX will report only consolidated financial figures from January 2013