Monthly Sales

UNIT : NT$ 1,000

Consolidated Revenue

MONTH

Sales
Revenue

Accumulated
Sales
Revenue

Year 2020

Year 2019

Increase
(Decrease)
(%)

As of The End
of This Month
In Year 2020

The
Corresponding
Period In
Year 2019

Increase
(Decrease)
(%)

JAN

707,938

741,702

(4.55)

707,938

741,702

(4.55)

FEB

557,587

550,115

1.36

1,265,525

1,291,817

(2.04)

MAR

872,940

755,935

15.48

2,138,465

2,047,752

4.43

APR

872,902

761,110

14.69

3,011,367

2,808,862

7.21

MAY

858,701

801,071

7.19

3,870,068

3,609,933

7.21

JUN

851,243

818,054

4.06

4,721,311

4,427,987

6.62

JUL

864,343

796,087

8.57

5,585,654

5,224,074

6.92

AUG

916,428

782,953

17.05

6,502,082

6,007,027

8.24

SEP

990,697

777,149

27.48

7,492,779

6,784,176

10.44

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

701,409

10,416

2,543

(6,430)

707,938

FEB

553,077

11,618

1,953

(9,061)

557,587

MAR

871,599

15,440

1,636

(15,735)

872,940

APR

854,535

16,057

7,312

(5,002)

872,902

MAY

848,564

16,524

1,533

(7,920)

858,701

JUN

840,781

16,696

3,129

(9,363)

851,243

JUL

849,318

18,034

3,337

(6,346)

864,343

AUG

893,828

21,464

8,265

(7,129)

916,428

SEP

966,041

20,084

10,836

(6,264)

990,697

Year to
Date

7,379,152

146,333

40,544

(73,250)

7,492,779

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