FY23 Revenue Monthly Report

Year

Month

Operating Revenue
(NT$ Thousand)
Accumulated Operating Revenue
(NT$ Thousand)

Year 2023

Year 2022

Increase
(Decrease)
(%)
As of The End
of This Month
In Year
2023
The
Corresponding
Period In Year
2022
Increase
(Decrease)
(%)
2023 1 144,391 152,143 -5.10% 144,391 152,143 -5.10%
2023 2 166,849 146,965 13.53% 311,240 299,108 4.06%
2023 3 164,807 167,678 -1.71% 476,047 466,786 1.98%
2023 4 143,664  155,297 -7.49% 619,711 622,083 -0.38%
2023 5 152,353 159,567 -4.52% 772,064 781,650 -1.23%
2023 6 154,530  148,365 4.16% 926,594 930,015 -0.37%
 2023 7 136,089 142,848 -4.73% 1,062,683 1,072,863 -0.95%
 2023  8 131,101 175,950 -25.49% 1,193,784 1,248,813 -4.14%
2023 9 138,357 162,782 -15.00% 1,332,141 1,411,595 -5.63%
2023 10 169,148 162,235 4.26% 1,501,290 1,573,830 -4.61%
2023 11 163,063 136,248 19.68% 1,664,353 1,710,078 -2.67%
2023 12 172,763 176,541 -2.14% 1,837,116 1,886,619 -2.62%