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 | 392,889 | 310,922 | 81,967 | 26.36% | 392,889 | 310,922 | 81,967 | 26.36% |
| FEB | 285,258 | 307,499 | -22,241 | -7.23% | 678,147 | 618,421 | 59,726 | 9.66% |
| MAR | 384,962 | 375,625 | 9,337 | 2.49% | 1,063,109 | 994,046 | 69,063 | 6.95% |
| APR | 331,219 | 330,620 | 599 | 0.18% | 1,394,328 | 1,324,666 | 69,662 | 5.26% |
| MAY | 348,979 | 333,285 | 15,694 | 4.71% | 1,743,307 | 1,657,951 | 85,356 | 5.15% |
| JUN | 390,228 | 291,843 | 98,385 | 33.71% | 2,133,535 | 1,949,794 | 183,741 | 9.42% |
| JUL | 374,346 | 404,983 | -30,637 | -7.57% | 2,507,881 | 2,354,777 | 153,104 | 6.50% |