|
2022/12/31
|
|
|
|
|
|
|
|
|
|
Unit:NTDK |
Revenue: |
|
2021 |
|
2022 |
|
MOM |
|
YOY |
|
Accum. YOY |
Jan |
|
527,856 |
|
716,031 |
|
60% |
|
36% |
|
36% |
Feb |
|
331,623 |
|
502,934 |
|
-30% |
|
52% |
|
42% |
Mar |
|
488,294 |
|
702,208 |
|
40% |
|
44% |
|
43% |
Apr |
|
562,339 |
|
538,739 |
|
-23% |
|
-4% |
|
29% |
May |
|
471,836 |
|
674,655 |
|
25% |
|
43% |
|
32% |
Jun |
|
518,559 |
|
626,504 |
|
-7% |
|
21% |
|
30% |
Jul |
|
477,441 |
|
439,496 |
|
-30% |
|
-8% |
|
24% |
Aug |
|
505,310 |
|
593,191 |
|
35% |
|
17% |
|
23% |
Sep |
|
402,550 |
|
505,278 |
|
-15% |
|
26% |
|
24% |
Oct |
|
452,765 |
|
588,016 |
|
16% |
|
30% |
|
24% |
Nov |
|
420,505 |
|
473,140 |
|
-20% |
|
13% |
|
23% |
Dec |
|
447,613 |
|
348,640 |
|
-26% |
|
-22% |
|
-20% |
Total |
|
5,606,690 |
|
6,708,832 |
|
|
|
|
|
|
|