Monthly Sales 2019 - Andes Technology

2019 Monthly Statement of Sales Revenue(Consolidated)

Unit:NTD’000


Monthly	Revenue			Cumulative revenue
	Current month revenues	Preceding month revenues	Increase/decrease month-on-month against the preceding year (%)	Cumulative revenues – current year	Cumulative revenues – preceding year	Increase/decrease against the preceding period (%)
JAN	26,582	10,775	146.70%	26,582	10,775	146.70%
FEB	29,798	11,588	157.15%	56,380	22,363	152.11%
MAR	22,006	12,318	78.65%	78,386	34,681	126.02%
APR	35,058	21,800	60.82%	113,444	56,481	100.85%
MAY	50,643	21,827	132.02%	164,086	78,308	109.54%
JUN	69,710	44,459	56.80%	233,796	122,768	90.44%
JUL	40,529	20,048	102.16%	274,325	142,816	92.08%
AUG	22,289	10,629	109.70%	296,614	153,445	93.30%
SEP	65,033	25,688	153.16%	361,647	179,132	101.89%
OCT	51,407	40,215	27.83%	413,054	219,347	88.31%
NOV	43,095	33,945	26.96%	456,149	253,293	80.09%
DEC	38,702	51,463	-24.80%	494,851	304,756	62.38%