| Sales Revenue | Accumulated Sales Revenue | |||||
|---|---|---|---|---|---|---|
| MONTH | Year 2021 | Year 2020 | Increase (Decrease)(%) |
As of The End of This Month In Year 2021 |
The Corresponding Period In Year 2020 |
Increase (Decrease)(%) |
| JAN | 86,049 | 81,682 | 5.35 | 86,049 | 81,682 | 5.35 |
| FEB | 67,813 | 100,742 | (32.69) | 153,861 | 182,424 | (15.66) |
| MAR | 90,560 | 71,970 | 25.83 | 244,421 | 254,394 | (3.92) |
| APR | 113,834 | 103,509 | 9.97 | 358,256 | 357,903 | 0.1 |
| MAY | 97,324 | 87,751 | 10.91 | 455,579 | 445,653 | 2.23 |
| JUN | 97,495 | 84,487 | 15.4 | 553,075 | 530,140 | 4.33 |
| JUL | 95,943 | 85,556 | 12.14 | 649,018 | 615,696 | 5.41 |
| AUG | 102,724 | 66,769 | 53.85 | 751,742 | 682,464 | 10.15 |
| SEP | 91,591 | 60,649 | 51.02 | 843,333 | 743,113 | 13.49 |
| OCT | 106,669 | 63,730 | 67.38 | 950,002 | 806,843 | 17.74 |
| NOV | 92,091 | 49,683 | 85.36 | 1,042,093 | 856,526 | 21.67 |
| DEC | 107,032 | 56,912 | 88.07 | 1,149,125 | 913,438 | 25.80 |
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