| Sales Revenue | Accumulated Sales Revenue | |||||
|---|---|---|---|---|---|---|
| MONTH | Year 2019 | Year 2018 | Increase (Decrease)(%) |
As of The End of This Month In Year 2019 |
The Corresponding Period In Year 2018 |
Increase (Decrease)(%) |
| JAN | 89,884 | 122,564 | (26.66) | 89,884 | 122,564 | (26.66) |
| FEB | 74,240 | 103,602 | (28.34) | 164,124 | 226,166 | (27.43) |
| MAR | 89,487 | 88,860 | 0.71 | 253,611 | 315,026 | (19.50) |
| APR | 85,631 | 86,117 | (0.56) | 339,241 | 401,143 | (15.43) |
| MAY | 95,852 | 84,933 | 12.86 | 435,093 | 486,079 | (10.49) |
| JUN | 80,431 | 84,789 | (5.14) | 515,524 | 570,865 | (9.69) |
| JUL | 94,293 | 71,779 | 31.37 | 609,817 | 642,644 | (5.11) |
| AUG | 88,240 | 72,805 | 21.20 | 698,058 | 715,448 | (2.43) |
| SEP | 86,079 | 80,126 | 7.43 | 784,137 | 795,575 | (1.44) |
| OCT | 76,334 | 85,068 | (10.27) | 860,471 | 880,642 | (2.29) |
| NOV | 82,314 | 79,086 | 4.08 | 942,785 | 959,728 | (1.77) |
| DEC | 80,947 | 64,014 | 26.45 | 1,023,732 | 1,023,742 | 0 |
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