璟德電子工業股份有限公司

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Monthly Revenue 每月營業額

2021

Year：

Unit 單位：NT$ Thousands 新台幣仟元

Month 月份	Monthly Revenue 月營收金額	Monthly：YoY Change(%) 年度月增(減)比率	YTD 累計營收金額	YTD：YoY Change(%) 年度累計增(減)比率
1	250,004	60.25	250,004	60.25
2	230,304	43.89	480,309	51.96
3	265,151	60.67	745,459	54.95
4	280,227	64.84	1,025,686	57.53
5	285,036	63.99	1,310,722	58.89
6	286,035	61.63	1,596,757	59.38
7	286,106	58.87	1,882,864	59.30
8	250,157	35.17	2,133,021	56.03
9	202,120	6.33	2,335,141	49.97
10	196,024	0.51	2,531,165	44.46
11	170,003	-18.62	2,701,168	37.74
12	145,136	-37.33	2,846,304	29.81

The figures have not been audited. (以上數字係公司內部結算，未經會計師查核。)