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Monthly Revenue
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Current Year Revenue
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Operating Revenue (2025) (Unit:NTD'000) |
|
Month |
Operating revenue |
Cumulative operating revenue |
Current month revenues |
Month-on-month against preceding year |
Increase/decrease month-on-month against the preceding year (%) |
Cumulative revenues - current year |
Cumulative revenues - preceding year |
Increase/decrease against the preceding period (%) |
Jan. |
367,192 |
458,709 |
-19.95 |
367,192 |
458,709 |
-19.95 |
Feb. |
396,033 |
429,729 |
-7.84 |
763,225 |
888,438 |
-14.09 |
Mar. |
446,717 |
466,362 |
-4.21 |
1,209,942 |
1,354,800 |
-10.69 |
Apr. |
439,141 |
460,474 |
-4.63 |
1,649,083 |
1,815,274 |
-9.16 |
May |
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Jun. |
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Jul. |
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Aug. |
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Sept. |
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Oct. |
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Nov. |
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Dec. |
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Historical Monthly Revenue
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Operating Revenue (2024) (Unit:NTD'000) |
|
Month |
Operating revenue |
Cumulative operating revenue |
Current month revenues |
Month-on-month against preceding year |
Increase/decrease month-on-month against the preceding year (%) |
Cumulative revenues - current year |
Cumulative revenues - preceding year |
Increase/decrease against the preceding period (%) |
Jan. |
458,709 |
375,026 |
22.31 |
458,709 |
375,026 |
22.31 |
Feb. |
429,729 |
412,621 |
4.15 |
888,438 |
787,647 |
12.80 |
Mar. |
466,362 |
471,752 |
-1.14 |
1,354,800 |
1,259,399 |
7.58 |
Apr. |
460,474 |
468,140 |
-1.64 |
1,815,274 |
1,727,539 |
5.08 |
May |
457,794 |
499,423 |
-8.34 |
2,273,068 |
2,226,962 |
2.07 |
Jun. |
451,902 |
473,191 |
-4.50 |
2,724,970 |
2,700,153 |
0.92 |
Jul. |
465,921 |
486,123 |
-4.16 |
3,190,891 |
3,186,276 |
0.14 |
Aug. |
465,239 |
521,187 |
-10.73 |
3,656,130 |
3,707,463 |
-1.38 |
Sept. |
440,155 |
492,585 |
-10.64 |
4,096,285 |
4,200,048 |
-2.47 |
Oct. |
424,946 |
505,531 |
-15.94 |
4,521,231 |
4,705,579 |
-3.92 |
Nov. |
430,975 |
465,477 |
-7.41 |
4,952,206 |
5,171,056 |
-4.23 |
Dec. |
420,354 |
489,115 |
-14.06 |
5,372,560 |
5,660,171 |
-5.08 |
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Operating Revenue (2023) (Unit:NTD'000) |
|
Month |
Operating revenue |
Cumulative operating revenue |
Current month revenues |
Month-on-month against preceding year |
Increase/decrease month-on-month against the preceding year (%) |
Cumulative revenues - current year |
Cumulative revenues - preceding year |
Increase/decrease against the preceding period (%) |
Jan. |
375,026 |
598,978 |
-37.39 |
375,026 |
598,978 |
-37.39 |
Feb. |
412,621 |
520,410 |
-20.71 |
787,647 |
1,119,388 |
-29.64 |
Mar. |
471,752 |
642,923 |
-26.62 |
1,259,399 |
1,762,311 |
-28.54 |
Apr. |
468,140 |
583,835 |
-19.82 |
1,727,539 |
2,346,146 |
-26.37 |
May |
499,423 |
573,044 |
-12.85 |
2,226,962 |
2,919,190 |
-23.71 |
Jun. |
473,191 |
492,429 |
-3.91 |
2,700,153 |
3,411,619 |
-20.85 |
Jul. |
486,123 |
490,820 |
-0.96 |
3,186,276 |
3,902,439 |
-18.35 |
Aug. |
521,187 |
453,201 |
15.00 |
3,707,463 |
4,355,640 |
-14.88 |
Sept. |
492,585 |
414,198 |
18.93 |
4,200,048 |
4,769,838 |
-11.95 |
Oct. |
505,531 |
383,145 |
31.94 |
4,705,579 |
5,152,983 |
-8.68 |
Nov. |
465,477 |
392,298 |
18.65 |
5,171,056 |
5,545,281 |
-6.75 |
Dec. |
489,115 |
461,525 |
5.98 |
5,660,171 |
6,006,806 |
-5.77 |
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Operating Revenue (2022) (Unit:NTD'000) |
|
Month |
Operating revenue |
Cumulative operating revenue |
Current month revenues |
Month-on-month against preceding year |
Increase/decrease month-on-month against the preceding year (%) |
Cumulative revenues - current year |
Cumulative revenues - preceding year |
Increase/decrease against the preceding period (%) |
Jan. |
598,978 |
574,950 |
4.18 |
598,978 |
574,950 |
4.18 |
Feb. |
520,410 |
492,954 |
5.57 |
1,119,388 |
1,067,904 |
4.82 |
Mar. |
642,923 |
642,876 |
0.01 |
1,762,311 |
1,710,780 |
3.01 |
Apr. |
583,835 |
651,712 |
-10.42 |
2,346,146 |
2,362,492 |
-0.69 |
May |
573,044 |
654,970 |
-12.51 |
2,919,190 |
3,017,462 |
-3.26 |
Jun. |
492,429 |
687,660 |
-28.39 |
3,411,619 |
3,705,122 |
-7.92 |
Jul. |
490,820 |
699,171 |
-29.80 |
3,902,439 |
4,404,293 |
-11.39 |
Aug. |
453,201 |
713,962 |
-36.52 |
4,355,640 |
5,118,255 |
-14.90 |
Sept. |
414,198 |
647,968 |
-36.08 |
4,769,838 |
5,766,223 |
-17.28 |
Oct. |
383,145 |
664,131 |
-42.31 |
5,152,983 |
6,430,354 |
-19.86 |
Nov. |
392,298 |
668,860 |
-41.35 |
5,545,281 |
7,099,214 |
-21.89 |
Dec. |
461,525 |
634,088 |
-27.21 |
6,006,806 |
7,733,302 |
-22.33 |
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Operating Revenue (2021) (Unit:NTD'000) |
|
Month |
Operating revenue |
Cumulative operating revenue |
Current month revenues |
Month-on-month against preceding year |
Increase/decrease month-on-month against the preceding year (%) |
Cumulative revenues - current year |
Cumulative revenues - preceding year |
Increase/decrease against the preceding period (%) |
Jan. |
574,950 |
366,319 |
56.95 |
574,950 |
366,319 |
56.95 |
Feb. |
492,954 |
440,430 |
11.93 |
1,067,904 |
806,749 |
32.37 |
Mar. |
642,876 |
474,988 |
35.35 |
1,710,780 |
1,281,737 |
33.47 |
Apr. |
651,712 |
441,899 |
47.48 |
2,362,492 |
1,723,636 |
37.06 |
May |
654,970 |
437,315 |
49.77 |
3,017,462 |
2,160,951 |
39.64 |
Jun. |
687,660 |
408,821 |
68.21 |
3,705,122 |
2,569,772 |
44.18 |
Jul. |
699,171 |
445,881 |
56.81 |
4,404,293 |
3,015,653 |
46.05 |
Aug. |
713,962 |
459,811 |
55.27 |
5,118,255 |
3,475,464 |
47.27 |
Sept. |
647,968 |
459,608 |
40.98 |
5,766,223 |
3,935,072 |
46.53 |
Oct. |
664,131 |
488,162 |
36.05 |
6,430,354 |
4,423,234 |
45.38 |
Nov. |
668,860 |
500,825 |
33.55 |
7,099,214 |
4,924,059 |
44.17 |
Dec. |
634,088 |
533,527 |
18.85 |
7,733,302 |
5,457,586 |
41.70 |
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