| MONTH | Sales Revenue | Accumulated Sales Revenue | ||||
|---|---|---|---|---|---|---|
| Year 2022 | Year 2021 | Increase (Decrease)(%) |
As of The End of This Month In Year 2022 |
The Corresponding Period In Year 2021 |
Increase (Decrease)(%) |
|
| JAN | 114,517 | 86,049 | 33.08 | 114,517 | 86,049 | 33.08 |
| FEB | 118,427 | 67,813 | 74.64 | 232,944 | 153,861 | 51.40 |
| MAR | 113,550 | 90,560 | 25.39 | 246,494 | 244,421 | 41.76 |
| APR | 115,680 | 113,834 | 1.62 | 462,174 | 358,256 | 29.01 |
| MAY | 127,252 | 97,324 | 30.75 | 589,426 | 455,579 | 29.38 |
| JUN | 121,028 | 97,495 | 24.14 | 710,454 | 553,075 | 28.46 |
| JUL | 126,614 | 95,943 | 31.97 | 837,068 | 649,018 | 28.97 |
| AUG | ||||||
| SEP | ||||||
| OCT | ||||||
| NOV | ||||||
| DEC | ||||||
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