Monthly Sales

UNIT : NT$ 1,000

Consolidated Revenue

MONTH

Sales
Revenue

Accumulated
Sales
Revenue

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

1,047,936

707,938

48.03

1,047,936

707,938

48.03

FEB

921,391

557,587

65.25

1,969,327

1,265,525

55.61

MAR

1,160,152

872,940

32.90

3,129,479

2,138,465

46.34

APR

1,145,856

872,902

31.27

4,275,335

3,011,367

41.97

MAY

1,217,899

858,701

41.83

5,493,234

3,870,068

41.94

NOTE
Starting 2013, PANJIT prepares financial statements in accordance with TIFRS (International Financial Reporting Standards as endorsed in R.O.C.), PANJIT will report only consolidated financial figures from January 2013.

UNIT : NT$ 1,000

Consolidated Revenue By Segment

MONTH

Diodes

Solar
Energy

Other

Sales Return &
Allowance

Total

JAN

1,013,640

11,967

26,015

(3,686)

1,047,936

FEB

915,177

7,631

2,343

(3,760)

921,391

MAR

1,147,743

13,863

3,941

(5,395)

1,160,152

APR

1,130,043

17,579

6,880

(8,646)

1,145,856

MAY

1,205,660

17,952

917

(6,630)

1,217,899

Year to
Date

5,412,263

68,992

40,096

(28,117)

5,493,234

NOTE
PANJIT complies with the regulations of the competent authorities and has only announced the consolidated financial figures since January 2013.