Statement of Operating Revenue
Statement of Operating Revenue
2023
In thousands of New Taiwan Dollars
|
Month
|
Fiscal Year |
| Net Revenu |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
18,830 |
-36.42% |
18,830 |
-36.42% |
| Feb. |
46,609 |
86.59% |
65,439 |
19.86% |
| Mar. |
48,307 |
46.89% |
113,746 |
30.02% |
| Apr. |
42,566 |
6.31% |
156,312 |
22.57% |
| May |
67,193 |
55.46% |
223,505 |
30.90% |
| Jun. |
45,110 |
30.99% |
268,615 |
30.91% |
| Jul. |
62,418 |
48.81% |
331,033 |
33.95% |
| Aug. |
56,433 |
5.69% |
387,466 |
28.93% |
| Sept. |
70,808 |
7.34% |
458,274 |
25.04% |
| Oct. |
60,231 |
11.05% |
518,505 |
23.24% |
| Nov. |
65,713 |
3.62% |
584,218 |
9.27% |
| Dec. |
|
|
|
|
In thousands of New Taiwan Dollars
| Month |
Consolidated |
| Net Revenu |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
29,617 |
63.26% |
29,617 |
63.26% |
| Feb. |
24,980 |
6.16% |
54,597 |
31.02% |
| Mar. |
32,887 |
8.90% |
87,484 |
21.73% |
| Apr. |
40,040 |
37.82% |
127,524 |
26.36% |
| May |
43,222 |
46.40% |
170,746 |
30.90% |
| Jun. |
34,437 |
26.46% |
205,183 |
30.13% |
| Jul. |
41,945 |
21.75% |
247,128 |
28.63% |
| Aug. |
53,397 |
71.24% |
300,525 |
34.58% |
| Sept. |
65,967 |
46.23% |
366,492 |
36.53% |
| Oct. |
54,238 |
40.82% |
420,730 |
37.07% |
| Nov. |
63,418 |
73.02% |
484,148 |
40.91% |
| Dec. |
50,490 |
4.27% |
534,638 |
36.38% |
In thousands of New Taiwan Dollars
| Month |
Consolidated |
| Net Revenu |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
18,141 |
-24.68% |
18,141 |
-24.68% |
| Feb. |
23,530 |
-43.16% |
41,671 |
-36.36% |
| Mar. |
30,199 |
31.39% |
71,870 |
-18.76% |
| Apr. |
29,052 |
48.82% |
100,922 |
-6.54% |
| May |
29,523 |
-25.53% |
130,445 |
-11.64% |
| Jun. |
27,231 |
-46.58% |
157,676 |
-20.61% |
| Jul. |
34,453 |
-3.34% |
192,129 |
-17.98% |
| Aug. |
31,183 |
-0.75% |
223,312 |
-15.94% |
| Sept. |
45,112 |
40.99% |
268,424 |
-9.82% |
| Oct. |
38,517 |
121.27% |
306,941 |
-2.58% |
| Nov. |
36,653 |
-5.23% |
343,594 |
-2.87% |
| Dec. |
48,422 |
4.14% |
392,016 |
-2.06% |
In thousands of New Taiwan Dollars
| Month |
Consolidated |
| Net Revenu |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
24,084 |
-43.64% |
24,084 |
-43.64% |
| Feb. |
41,396 |
20.40% |
65,480 |
-15.08% |
| Mar. |
22,984 |
-9.00% |
88,464 |
-13.58% |
| Apr. |
19,521 |
-22.92% |
107,985 |
-15.44% |
| May |
39,646 |
97.70% |
147,631 |
-0.08% |
| Jun. |
50,974 |
40.12% |
198,605 |
7.86% |
| Jul. |
35,644 |
7.39% |
234,249 |
7.79% |
| Aug. |
31,420 |
-6.45% |
265,669 |
5.88% |
| Sept. |
31,997 |
-15.53% |
297,666 |
3.07% |
| Oct. |
17,407 |
-45.71% |
315,073 |
-1.80% |
| Nov. |
38,676 |
108.17% |
353,749 |
4.22% |
| Dec. |
46,497 |
44.92% |
400,246 |
7.73% |
In thousands of New Taiwan Dollars
| Month |
Consolidated |
| Net Revenu |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
42,729 |
207.91% |
42,729 |
207.91% |
| Feb. |
34,381 |
114.12% |
77,110 |
157.60% |
| Mar. |
25,258 |
-5.70% |
102,368 |
80.49% |
| Apr. |
25,327 |
-31.70% |
127,695 |
36.14% |
| May |
20,054 |
-60.51% |
147,749 |
2.19% |
| Jun. |
36,378 |
10.04% |
184,127 |
3.65% |
| Jul. |
33,190 |
59.22% |
217,317 |
9.49% |
| Aug. |
33,588 |
40.65% |
250,905 |
12.84% |
| Sept. |
37,881 |
36.03% |
288,786 |
15.42% |
| Oct. |
32,062 |
7.59% |
320,848 |
14.58% |
| Nov. |
18,579 |
-13.44% |
339,427 |
12.59% |
| Dec. |
32,084 |
-15.73% |
371,511 |
9.41% |
In thousands of New Taiwan Dollars
| Month |
Consolidated |
| Net Revenu |
YoY (%) |
YTM |
YTM (%) |
| Jan. |
13,877 |
-29.55% |
13,877 |
-29.55% |
| Feb. |
16,057 |
5.76% |
29,934 |
-14.18% |
| Mar. |
26,784 |
26.68% |
56,718 |
1.24% |
| Apr. |
37,082 |
66.31% |
93,800 |
19.77% |
| May |
50,780 |
2.32% |
144,580 |
13.00% |
| Jun. |
33,059 |
-15.94% |
177,639 |
6.20% |
| Jul. |
20,845 |
-8.94% |
198,484 |
4.37% |
| Aug. |
23,880 |
-6.74% |
222,364 |
3.05% |
| Sept. |
27,848 |
21.44% |
250,212 |
4.82% |
| Oct. |
29,801 |
78.15% |
280,013 |
9.62% |
| Nov. |
21,464 |
5.61% |
301,477 |
9.33% |
| Dec. |
38,073 |
-8.75% |
339,550 |
6.95% |
