|
2021/12/31
|
|
|
|
|
|
|
|
|
|
Unit:NTDK |
Revenue: |
|
2020 |
|
2021 |
|
MOM |
|
YOY |
|
Accum. YOY |
Jan |
|
298,294 |
|
527,856 |
|
70% |
|
77% |
|
77% |
Feb |
|
305,897 |
|
331,623 |
|
-37% |
|
8% |
|
42% |
Mar |
|
558,310 |
|
488,294 |
|
47% |
|
-13% |
|
16% |
Apr |
|
480,595 |
|
562,339 |
|
15% |
|
17% |
|
16% |
May |
|
504,503 |
|
471,836 |
|
-16% |
|
-6% |
|
11% |
Jun |
|
502,006 |
|
518,559 |
|
10% |
|
3% |
|
9% |
Jul |
|
464,128 |
|
477,441 |
|
-8% |
|
3% |
|
8% |
Aug |
|
480,124 |
|
505,310 |
|
6% |
|
5% |
|
8% |
Sep |
|
414,314 |
|
402,550 |
|
-20% |
|
-3% |
|
7% |
Oct |
|
296,054 |
|
452,765 |
|
12% |
|
53% |
|
10% |
Nov |
|
336,307 |
|
420,505 |
|
-7% |
|
25% |
|
11% |
Dec |
|
310,162 |
|
447,613 |
|
6% |
|
44% |
|
13% |
Total |
|
4,950,695 |
|
5,606,690 |
|
|
|
|
|
|
|