Monthly Revenue Report

2025 Monthly Consolidated Operating Revenue
Unit: NT$ thousand
MonthMonthly RevenueYear-on-Year Change (%)Cumulative RevenueYear-on-Year Change (%)
1445,108-9.96%445,108-9.96%
2415,8927.67%861,000-2.23%
3491,6106.36%1,352,6100.73%
4451,652-1.37%1,804,2620.20%
5420,587-14.10%2,224,849-2.86%
6388,310-25.14%2,613,159-6.97%
7402,778-16.97%3,015,938-8.45%
8398,218-16.85%3,414,156-9.51%
9398,614-12.42%3,812,771-9.82%
10359,489-17.51%4,172,260-10.54%
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2024 Monthly Consolidated Operating Revenue
Unit: NT$ thousand
MonthMonthly RevenueYear-on-Year Change (%)Cumulative RevenueYear-on-Year Change (%)
1494,34823.80%494,34823.80%
2386,255-15.20%880,6023.02%
3462,194-4.22%1,342,7960.41%
4457,9479.68%1,800,7432.62%
5489,6093.52%2,290,3522.81%
6518,69110.49%2,809,0434.14%
7485,0857.92%3,294,1284.68%
8478,9001.68%3,773,0284.29%
9455,132-1.25%4,228,1603.67%
10435,793-4.00%4,663,9532.90%
11461,7900.60%5,125,7432.69%
12431,0583.05%5,556,8012.72%
2022 Monthly Consolidated Operating Revenue
Unit: NT$ thousand
MonthMonthly RevenueYear-on-Year Change (%)Cumulative RevenueYear-on-Year Change (%)
1700,89630.77%700,89630.77%
2524,6621.35%1,225,55916.32%
3694,5938.83%1,920,15113.49%
4612,4565.55%2,532,60711.46%
5548,836-10.92%3,081,4446.69%
6477,435-8.27%3,558,8794.41%
7473,270-18.16%4,032,1491.13%
8455,480-21.54%4,487,629-1.75%
9487,060-20.46%4,974,689-3.96%
10431,936-26.01%5,406,625-6.19%
11474,204-30.32%5,880,829-8.74%
12438,456-32.13%6,319,286-10.87%
2020 Monthly Consolidated Operating Revenue
Unit: NT$ thousand
MonthMonthly RevenueYear-on-Year Change (%)Cumulative RevenueYear-on-Year Change (%)
1351,156-17.20%351,156-17.20%
2261,477-23.80%612,633-20.16%
3385,080-3.32%997,713-14.40%
4366,283-17.46%1,363,995-15.25%
5339,091-25.24%1,703,086-17.44%
6414,447-0.28%2,117,533-14.57%
7447,75926.54%2,565,292-9.43%
8429,3976.57%2,994,690-7.44%
9422,182-6.57%3,416,871-7.33%
10443,45218.45%3,860,324-4.96%
11488,48325.98%4,348,807-2.26%
12540,06747.38%4,888,8741.52%