Monthly Sales

Consolidated Revenue Consolidated Revenue By Segment

UNIT : NT$ 1,000

Consolidated Revenue

MONTH	Sales Revenue			Accumulated Sales Revenue
MONTH	Year 2024	Year 2023	Increase (Decrease) (%)	As of The End of This Month In Year 2024	The Corresponding Period In Year 2023	Increase (Decrease) (%)
JAN	1,010,271	848,735	19.03	1,010,271	848,735	19.03
FEB	816,853	921,962	(11.40)	1,827,124	1,770,697	3.19
MAR	1,082,010	1,091,737	(0.89)	2,909,134	2,862,434	1.63

UNIT : NT$ 1,000

Consolidated Revenue

MONTH	Sales Revenue			Accumulated Sales Revenue
MONTH	Year 2023	Year 2022	Increase (Decrease) (%)	As of The End of This Month In Year 2023	The Corresponding Period In Year 2022	Increase (Decrease) (%)
JAN	848,735	1,317,383	(35.57)	848,735	1,317,383	(35.57)
FEB	921,962	1,103,021	(16.41)	1,770,697	2,420,404	(26.84)
MAR	1,091,737	1,295,734	(15.74)	2,862,434	3,716,138	(22.97)
APR	1,152,876	1,127,441	2.26	4,015,310	4,843,579	(17.10)
MAY	1,155,419	1,157,532	(0.18)	5,170,729	6,001,111	(13.84)
JUN	1,232,795	1,200,120	2.72	6,403,524	7,201,231	(11.08)
JUL	1,006,033	1,113,783	(9.67)	7,409,557	8,315,014	(10.89)
AUG	1,155,907	1,004,167	15.11	8,565,464	9,319,181	(8.09)
SEP	1,111,484	1,050,617	5.79	9,676,948	10,369,798	(6.68)
OCT	1,004,949	981,202	2.42	10,681,897	11,351,000	(5.89)
NOV	1,027,357	978,434	5.00	11,709,254	12,329,434	(5.03)
DEC	998,523	902,868	10.59	12,707,777	13,232,302	(3.96)

UNIT : NT$ 1,000

Consolidated Revenue

MONTH	Sales Revenue			Accumulated Sales Revenue
MONTH	Year 2022	Year 2021	Increase (Decrease) (%)	As of The End of This Month In Year 2022	The Corresponding Period In Year 2021	Increase (Decrease) (%)
JAN	1,317,383	1,047,936	25.71	1,317,383	1,047,936	25.71
FEB	1,103,021	921,391	19.71	2,420,404	1,969,327	22.91
MAR	1,295,734	1,160,152	11.69	3,716,138	3,129,479	18.75
APR	1,127,441	1,145,856	(1.61)	4,843,579	4,275,335	13.29
MAY	1,157,532	1,217,899	(4.96)	6,001,111	5,493,234	9.25
JUN	1,200,120	1,239,243	(3.16)	7,201,231	6,732,477	6.96
JUL	1,113,783	1,218,631	(8.60)	8,315,014	7,951,108	4.58
AUG	1,004,167	1,232,285	(18.51)	9,319,181	9,183,393	1.48
SEP	1,050,617	1,250,975	(16.02)	10,369,798	10,434,368	(0.62)
OCT	981,202	1,075,982	(8.81)	11,351,000	11,510,350	(1.38)
NOV	978,434	1,193,326	(18.01)	12,329,434	12,703,676	(2.95)
DEC	902,868	1,153,692	(21.74)	13,232,302	13,857,368	(4.51)

UNIT : NT$ 1,000

Consolidated Revenue

MONTH	Sales Revenue			Accumulated Sales Revenue
MONTH	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
JUN	1,239,243	851,243	45.58	6,732,477	4,721,311	42.60
JUL	1,218,631	864,343	40.99	7,951,108	5,585,654	42.35
AUG	1,232,285	916,428	34.47	9,183,393	6,502,082	41.24
SEP	1,250,975	990,697	26.27	10,434,368	7,492,779	39.26
OCT	1,075,982	906,334	18.72	11,510,350	8,399,113	37.04
NOV	1,193,326	1,009,338	18.23	12,703,676	9,408,451	35.02
DEC	1,153,692	1,079,144	6.91	13,857,368	10,487,595	32.13

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

MONTH	Sales Revenue			Accumulated Sales Revenue
MONTH	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
OCT	906,334	737,326	22.92	8,399,113	7,521,502	11.67
NOV	1,009,338	776,801	29.94	9,408,451	8,298,303	13.38
DEC	1,079,144	847,871	27.28	10,487,595	9,146,174	14.67

NOTE

UNIT : NT$ 1,000

Consolidated Revenue

MONTH	Sales Revenue			Accumulated Sales Revenue
MONTH	Year 2019	Year 2018	Increase (Decrease) (%)	As of The End of This Month In Year 2019	The Corresponding Period In Year 2018	Increase (Decrease) (%)
JAN	741,702	1,062,066	(30.16)	741,702	1,062,066	(30.16)
FEB	550,115	803,770	(31.56)	1,291,817	1,865,836	(30.76)
MAR	755,935	968,421	(21.94)	2,047,752	2,834,257	(27.75)
APR	761,110	1,043,893	(27.09)	2,808,862	3,878,150	(27.57)
MAY	801,071	963,592	(16.87)	3,609,933	4,841,742	(25.44)
JUN	818,054	964,247	(15.16)	4,427,987	5,805,989	(23.73)
JUL	796,087	989,006	(19.51)	5,224,074	6,794,995	(23.12)
AUG	782,953	1,018,261	(23.11)	6,007,027	7,813,256	(23.12)
SEP	777,149	1,069,025	(27.30)	6,784,176	8,882,281	(23.62)
OCT	737,326	801,027	(7.95)	7,521,502	9,683,308	(22.33)
NOV	776,801	785,006	(1.05)	8,298,303	10,468,314	(20.73)
DEC	847,871	897,073	(5.48)	9,146,174	11,365,387	(19.53)

NOTE

UNIT : NT$ 1,000

Consolidated Revenue

MONTH	Sales Revenue			Accumulated Sales Revenue
MONTH	Year 2018	Year 2017	Increase (Decrease) (%)	As of The End of This Month In Year 2018	The Corresponding Period In Year 2017	Increase (Decrease) (%)
JAN	1,062,066	915,177	16.05	1,062,066	915,177	16.05
FEB	803,770	890,999	(9.79)	1,865,836	1,806,176	3.30
MAR	968,421	1,086,143	(10.84)	2,834,257	2,892,319	(2.01)
APR	1,043,893	937,932	11.30	3,878,150	3,830,251	1.25
MAY	963,592	894,629	7.71	4,841,742	4,724,880	2.47
JUN	964,247	1,012,559	(4.77)	5,805,989	5,737,439	1.19
JUL	989,006	945,351	4.62	6,794,995	6,682,790	1.68
AUG	1,018,261	1,079,443	(5.67)	7,813,256	7,762,233	0.66
SEP	1,069,025	1,045,041	2.30	8,882,281	8,807,274	0.85
OCT	801,027	991,337	(19.20)	9,683,308	9,798,611	(1.18)
NOV	785,006	1,028,489	(23.67)	10,468,314	10,827,100	(3.31)
DEC	897,073	1,064,580	(15.73)	11,365,387	11,891,680	(4.43)

NOTE

UNIT : NT$ 1,000

Consolidated Revenue

Month	Sales Revenue			Accumulated Sales Revenue
Month	Year 2017	Year 2016	Increase (Decrease) (%)	As of The End of This Month In Year 2017	The Corresponding Period In Year 2016	Increase (Decrease) (%)
JAN	915,177	1,097,115	(16.58)	915,177	1,097,115	(16.58)
FEB	890,999	839,919	6.08	1,806,176	1,937,034	(6.76)
MAR	1,086,143	1,228,755	(11.61)	2,892,319	3,165,789	(8.64)
APR	937,932	1,108,161	(15.36)	3,830,251	4,273,950	(10.38)
MAY	894,629	1,180,755	(24.23)	4,724,880	5,454,705	(13.38)
JUN	1,012,559	1,096,784	(7.68)	5,737,439	6,551,489	(12.43)
JUL	945,351	1,049,300	(9.91)	6,682,790	7,600,789	(12.08)
AUG	1,079,443	1,025,084	5.30	7,762,233	8,625,873	(10.01)
SEP	1,045,041	1,007,695	3.71	8,807,274	9,633,568	(8.58)
OCT	991,337	965,587	2.67	9,798,611	10,599,155	(7.55)
NOV	1,028,489	1,144,885	(10.17)	10,827,100	11,744,040	(7.81)
DEC	1,064,580	1,169,492	(8.97)	11,891,680	12,913,532	(7.91)

NOTE

UNIT : NT$ 1,000

Consolidated Revenue By Segment

MONTH	Power device and other IC products	Solar Energy	Sales Return & Allowance	Total
JAN	1,011,027	10,805	(11,561)	1,010,271
FEB	811,259	12,437	(6,843)	816,853
MAR	1,075,717	13,962	(7,669)	1,082,010
Year to Date	2,898,003	37,204	(26,073)	2,909,134

UNIT : NT$ 1,000

Consolidated Revenue By Segment

MONTH	Power device and other IC products	Solar Energy	Sales Return & Allowance	Total
JAN	848,754	10,521	(10,540)	848,735
FEB	936,732	9,666	(24,436)	921,962
MAR	1,093,005	12,554	(13,822)	1,091,737
APR	1,146,947	16,591	(10,662)	1,152,876
MAY	1,153,690	17,748	(16,019)	1,155,419
JUN	1,229,658	15,515	(12,378)	1,232,795
JUL	1,000,996	20,195	(15,158)	1,006,033
AUG	1,151,259	22,188	(17,540)	1,155,907
SEP	1,102,677	21,085	(12,278)	1,111,484
OCT	999,982	17,426	(12,459)	1,004,949
NOV	1,033,977	15,173	(21,793)	1,027,357
DEC	991,200	24,376	(17,053)	998,523
Year to Date	12,688,877	203,038	(184,138)	12,707,777

UNIT : NT$ 1,000

Consolidated Revenue By Segment

MONTH	Power device and other IC products	Solar Energy	Other	Sales Return & Allowance	Total
JAN	1,315,680	12,089	-	(10,386)	1,317,383
FEB	1,098,014	18,809	-	(13,802)	1,103,021
MAR	1,286,926	17,437	-	(8,629)	1,295,734
APR	1,110,567	23,575	-	(6,701)	1,127,441
MAY	1,123,569	38,688	-	(4,725)	1,157,532
JUN	1,188,689	24,105	-	(12,674)	1,200,120
JUL	1,102,064	19,002	-	(7,283)	1,113,783
AUG	996,383	20,190	-	(12,406)	1,004,167
SEP	1,038,652	18,951	-	(6,986)	1,050,617
OCT	974,275	14,885	59	(8,017)	981,202
NOV	977,947	16,645	-	(16,158)	978,434
DEC	951,068	9,560	-	(57,760)	902,868
Year to Date	13,163,834	233,936	59	(165,527)	13,232,302

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
JUN	1,221,139	21,445	2,619	(5,960)	1,239,243
JUL	1,206,766	19,650	343	(8,128)	1,218,631
AUG	1,215,086	22,390	0	(5,191)	1,232,285
SEP	1,228,543	25,751	0	(3,319)	1,250,975
OCT	1,062,642	21,686	0	(8,346)	1,075,982
NOV	1,175,623	21,487	0	(3,784)	1,193,326
DEC	1,142,405	15,123	0	(3,836)	1,153,692
Year to Date	13,664,467	216,524	43,058	(66,681)	13,857,368

NOTE

PANJIT complies with the regulations of the competent authorities and has only announced the consolidated financial figures since 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
OCT	892,242	17,556	4,382	(7,846)	906,334
NOV	985,139	15,797	13,225	(4,823)	1,009,338
DEC	1,062,999	10,788	12,005	(6,648)	1,079,144
Year to Date	10,319,532	190,474	70,156	(92,567)	10,487,595

NOTE

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

UNIT : NT$ 1,000

Consolidated Revenue By Segment

MONTH	Diodes	Solar Energy	Other	Sales Return & Allowance	Total
JAN	736,266	13,258	177	(7,999)	741,702
FEB	545,726	11,426	226	(7,263)	550,115
MAR	749,469	15,375	29	(8,938)	755,935
APR	745,654	19,526	328	(4,398)	761,110
MAY	792,393	20,389	104	(11,815)	801,071
JUN	807,097	18,582	249	(7,874)	818,054
JUL	776,830	22,535	1,175	(4,453)	796,087
AUG	774,129	21,597	317	(13,090)	782,953
SEP	760,850	22,926	373	(7,000)	777,149
OCT	722,176	18,625	583	(4,058)	737,326
NOV	766,048	18,094	312	(7,653)	776,801
DEC	848,600	6,870	412	(8,011)	847,871
Year to Date	9,025,238	209,203	4,285	(92,552)	9,146,174

NOTE

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

UNIT : NT$ 1,000

Consolidated Revenue By Segment

MONTH	Diodes	Optical Panel(*)	Solar Energy	Other	Sales Return & Allowance	Total
JAN	922,546	122,021	23,661	1,424	(7,586)	1,062,066
FEB	685,122	102,573	20,257	1,410	(5,592)	803,770
MAR	874,064	87,860	10,401	1,140	(5,044)	968,421
APR	946,324	85,106	17,039	3,970	(8,546)	1,043,893
MAY	858,094	90,246	26,062	2,279	(13,089)	963,592
JUN	869,677	83,729	19,978	865	(10,002)	964,247
JUL	898,092	72,068	24,726	3,514	(9,394)	989,006
AUG	927,765	73,416	25,488	121	(8,529)	1,018,261
SEP	969,729	85,094	23,762	530	(10,090)	1,069,025
OCT	785,158	0	22,103	437	(6,671)	801,027
NOV	778,171	0	14,208	69	(7,442)	785,006
DEC	892,717	0	13,499	891	(10,034)	897,073
Year to Date	10,407,459	802,113	241,184	16,650	(102,019)	11,365,387

NOTE

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

* The loss of control over Fluorescent Optics has not been incorporated into the combined revenue since October, 2018.

UNIT : NT$ 1,000

Consolidated Revenue By Segment

MONTH	Diodes	Optical Panel	Solar Energy	Other	Sales Return& Allowance	Total
JAN	665,511	237,277	43,991	93	(31,695)	915,177
FEB	670,873	188,789	45,291	2,863	(16,817)	890,999
MAR	757,739	264,048	70,836	3,049	(9,529)	1,086,143
APR	752,960	138,617	45,602	4,255	(3,502)	937,932
MAY	746,233	100,023	49,440	5,183	(6,250)	894,629
JUN	851,749	93,465	68,709	3,808	(5,172)	1,012,559
JUL	794,267	103,016	55,143	2,366	(9,441)	945,351
AUG	914,637	125,091	46,419	3,205	(9,909)	1,079,443
SEP	859,750	144,147	43,146	3,609	(5,611)	1,045,041
OCT	807,735	142,153	43,994	2,655	(5,200)	991,337
NOV	860,699	128,985	46,124	703	(8,022)	1,028,489
DEC	888,448	109,461	72,336	1,291	(6,956)	1,064,580
Year to Date	9,570,601	1,775,072	631,031	33,080	(118,104)	11,891,680

NOTE

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