Financial Information
Monthly Operating Revenues
Year 2023
Unit:NT$ Thousand
Month
2023
2022
YoY Change(%)
Total
3,127,735
2,353,381
32.90
October
703,607
237,549
196.19
September
266,943
367,725
-27.41
August
243,833
233,463
4.44
July
226,888
216,226
4.93
June
416,553
191,247
117.81
May
247,672
282,544
-12.34
April
221,929
218,442
1.60
March
386,862
225,613
71.47
February
198,428
160,945
23.29
January
215,020
219,627
-2.10
Year 2022
Unit:NT$ Thousand
Month
2022
2021
YoY Change(%)
Total
2,974,352
2,441,247
21.84
December
383,833
475,310
-19.25
November
237,138
216,962
9.30
October
237,549
185,963
27.74
September
367,725
202,122
81.93
August
233,463
145,042
60.96
July
216,226
131,802
64.05
June
191,247
141,842
34.83
May
282,544
142,630
98.10
April
218,442
158,515
37.81
March
225,613
179,481
25.70
February
160,945
275,764
-41.64
January
219,627
185,814
18.20
Year 2021
Unit:NT$ Thousand
Month
2021
2020
YoY Change(%)
Total
2,441,247
2,554,663
-4.44
December
475,310
226,715
109.65
November
216,962
153,543
41.30
October
185,963
154,413
20.43
September
202,122
349,580
-42.18
August
145,042
176,158
-17.66
July
131,802
306,437
-56.99
June
141,842
244,227
-41.92
May
142,630
125,004
14.10
April
158,515
263,534
-39.85
March
179,481
148,190
21.12
February
275,764
281,268
-1.96
January
185,814
125,594
47.95
Year 2020
Unit:NT$ Thousand
Month
2020
2019
YoY Change(%)
Total
2,554,663
2,950,052
-13.40
December
226,715
301,403
-24.78
November
153,543
155,010
-0.95
October
154,413
153,667
0.49
September
349,580
338,365
3.31
August
176,158
279,806
-37.04
July
306,437
324,189
-5.48
June
244,227
304,927
-19.91
May
125,004
191,134
-34.60
April
263,534
270,559
-2.60
March
148,190
271,655
-45.45
February
281,268
190,925
47.32
January
125,594
168,412
-25.42
Year 2019
Unit:NT$ Thousand
Month
2019
2018
YoY Change(%)
Total
2,950,052
2,507,234
17.66
December
301,403
326,097
-7.57
November
155,010
173,611
-10.71
October
153,667
162,681
-5.54
Septemper
338,365
277,131
22.10
August
279,806
262,690
6.52
July
324,189
192,946
68.02
June
304,927
226,192
34.81
May
191,134
259,057
-26.22
April
270,559
222,574
21.56
March
271,655
157,349
72.64
February
190,925
105,849
80.37
January
168,412
141,057
19.39
Year 2018
Unit:NT$ Thousand
Month
2018
2017
YoY Change(%)
Total
2,507,234
2,113,306
18.64
December
326,097
320,201
1.84
November
173,611
160,534
8.15
October
162,681
133,572
21.79
Septemper
277,131
161,801
71.28
August
262,690
155,094
69.37
July
192,946
145,050
33.02
June
226,192
151,636
49.17
May
259,057
164,415
57.56
April
222,574
148,041
50.35
March
157,349
299,674
-47.49
February
105,849
163,062
-35.09
January
141,057
110,226
27.97
Year 2017
Unit:NT$ Thousand
Month
2017
2016
YoY Change(%)
Total
2,113,306
2,205,460
-4.18
December
320,201
405,786
-21.09
November
160,534
263,672
-39.12
October
133,572
139,030
-3.93
Septemper
161,801
141,754
14.14
August
155,094
137,056
13.16
July
145,050
118,302
22.61
June
151,636
171,483
-11.57
May
164,415
183,510
-10.41
April
148,041
286,021
-48.24
March
299,674
144,171
107.86
February
163,062
93,992
73.48
January
110,226
120,683
-8.66
Year 2016
Unit:NT$ Thousand
Month
2016
2015
YoY Change(%)
Total
2,205,460
2,398,351
-8.04
December
405,786
296,727
36.75
November
263,672
164,923
59.88
October
139,030
309,804
-55.12
Septemper
141,754
357,246
-60.32
August
137,056
117,614
16.53
July
118,302
122,525
-3.45
June
171,483
337,509
-49.19
May
183,510
248,980
-26.30
April
286,021
138,659
106.28
March
144,171
114,717
25.68
February
93,992
91,595
2.62
January
120,683
98,052
23.08
Year 2015
Unit:NT$ Thousand
Month
2015
2014
YoY Change(%)
Total
2,398,351
2,078,598
15.38
December
296,727
373,758
-20.61
November
164,923
238,710
-30.91
October
309,804
107,281
188.78
Septemper
357,246
192,271
85.80
August
117,614
104,198
12.88
July
122,525
117,459
4.31
June
337,509
199,806
68.92
May
248,980
209,813
18.67
April
138,659
113,518
22.15
March
114,717
209,128
-45.15
February
91,595
116,635
-21.47
January
98,052
96,021
2.12
Year 2014
Unit:NT$ Thousand
Month
2014
2013
YoY Change(%)
Total
2,078,598
2,060,246
0.89
December
373,758
192,312
94.35
November
238,710
336,617
-29.09
October
107,281
112,945
-5.01
Septemper
192,271
201,605
-4.63
August
104,198
331,800
-68.60
July
117,459
116,951
0.43
June
199,806
152,401
31.11
May
209,813
154,052
36.20
April
113,518
93,777
21.05
March
209,128
178,820
16.95
February
116,635
94,615
23.27
January
96,021
94,351
1.77
