Monthly Revenue
(Thousand NT)
| Month | Current Month Revenue | Same Period Last Year | Increase/Decrease Amount | Increase/Decrease Percentage | Current Year Cumulation | Last Year Cumulation | Increase/Decrease Amount | Increase/Decrease Percentage |
|---|---|---|---|---|---|---|---|---|
| JAN | 305,098 | 291,161 | 13,937 | 4.79% | 305,098 | 291,161 | 13,937 | 4.79% |
| FEB | 301,898 | 300,214 | 1,684 | 0.56% | 606,996 | 591,375 | 15,621 | 2.64% |
| MAR | 369,628 | 345,753 | 23,875 | 6.91% | 976,624 | 937,128 | 39,496 | 4.21% |
| APR | 335,257 | 430,148 | -94,891 | -22.06% | 1,311,881 | 1,367,276 | -55,395 | -4.05% |
| MAY | 335,610 | 406,887 | -71,277 | -17.52% | 1,647,491 | 1,774,163 | -126,672 | -7.14% |
| JUN | 291,843 | 303,947 | -12,104 | -3.98% | 1,939,334 | 2,078,110 | -138,776 | -6.68% |