Financial Reports

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Monthly RevenueUnit: NTD Thousands

Mount 2024 2023 increase (decrease) amount Increase (Decrease) Ratio
2024.01 Operating Revenue
2024.01 Accumulated Operating Revenue
194,950
194,950
139,542
139,542
55,408
55,408
39.71%
39.71%
2024.02 Operating Revenue
2024.02 Accumulated Operating Revenue
135,544
330,494
111,635
251,177
23,909
79,317
21.42%
31.58%
2024.03 Operating Revenue
2024.03 Accumulated Operating Revenue
205,116
535,610
163,135
414,312
41,981
121,298
25.73%
29.28%
2024.04 Operating Revenue
2024.04 Accumulated Operating Revenue
250,436
786,046
164,267
578,579
86,169
207,467
52.46%
35.86%
2024.05 Operating Revenue
2024.05 Accumulated Operating Revenue
254,028
1,040,074
156,185
734,764
97,843
305,310
62.65%
41.55%
2024.06 Operating Revenue
2024.06 Accumulated Operating Revenue
192,838
1,232,912
163,888
898,652
28,950
334,260
17.66%
37.2%
2024.07 Operating Revenue
2024.07 Accumulated Operating Revenue
221,569
1,454,481
198,191
1,096,843
23,378
357,638
11.8%
32.61%

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