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|
Statement of Operating Revenue(3209 ALLTEK) | Unit:NTD’000 | |||||
---|---|---|---|---|---|---|---|
Operating Revenue | Accumulated Operating Revenue | ||||||
Month | Year 2024 | Year 2023 | Increase (Decrease) (%) |
As of The End of This Month In Year 2024 | The Corresponding Period In Year 2023 |
Increase (Decrease) (%) |
|
12 | 2,785,173 | 56,081,252 | |||||
11 | 3,702,090 | 53,296,079 | |||||
10 | 6,515,902 | 49,593,989 | |||||
9 | 3,381,340 | 43,078,087 | |||||
8 | 5,228,233 | 4,270,136 | 22.44 | 32,801,744 | 39,696,747 | -17.37 | |
7 | 5,284,377 | 6,653,841 | -20.58 | 27,573,511 | 35,426,611 | -22.17 | |
6 | 3,069,971 | 2,434,576 | 26.10 | 22,289,134 | 28,772,770 | -22.53 | |
5 | 3,716,813 | 4,669,533 | -20.40 | 19,219,163 | 26,338,194 | -27.03 | |
4 | 4,711,269 | 6,471,770 | -27.20 | 15,502,350 | 21,668,661 | -28.46 | |
3 | 2,601,133 | 6,572,794 | -60.43 | 10,791,081 | 15,196,891 | -28.99 | |
2 | 2,820,428 | 2,554,729 | 10.40 | 8,189,948 | 8,624,097 | -5.03 | |
1 | 5,369,520 | 6,069,368 | -11.53% | 5,369,520 | 6,069,368 | -11.53% |