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|
Statement of Operating Revenue(3209 ALLTEK) | Unit:NTD’000 | |||||
---|---|---|---|---|---|---|---|
Operating Revenue | Accumulated Operating Revenue | ||||||
Month | Year 2020 | Year 2019 | Increase (Decrease) (%) |
As of The End of This Month In Year 2020 | The Corresponding Period In Year 2019 |
Increase (Decrease) (%) |
|
12 | 3,203,588 | 3,022,932 | 5.98 | 41,959,340 | 39,572,068 | 6.03 | |
11 | 3,817,643 | 4,173,242 | -8.52 | 38,755,752 | 36,549,136 | 6.04 | |
10 | 4,334,231 | 4,332,301 | 0.04 | 34,938,109 | 32,375,894 | 7.91 | |
9 | 3,855,546 | 3,574,296 | 7.87 | 30,603,878 | 28,043,593 | 9.13 | |
8 | 3,551,076 | 3,877,506 | -8.42 | 26,748,332 | 24,469,297 | 9.31 | |
7 | 3,946,869 | 3,341,695 | 18.11 | 23,197,256 | 20,591,791 | 12.65 | |
6 | 2,912,387 | 3,119,826 | -6.65 | 19,250,387 | 17,250,096 | 11.6 | |
5 | 3,135,749 | 3,310,782 | -5.29 | 16,338,000 | 14,130,270 | 15.62 | |
4 | 3,679,577 | 2,829,571 | 30.04 | 13,202,251 | 10,819,488 | 22.02 | |
3 | 3,234,867 | 2,481,157 | 30.38 | 9,522,674 | 7,989,917 | 19.18 | |
2 | 3,044,833 | 1,729,553 | 76.05 | 6,287,807 | 5,508,760 | 14.14 | |
1 | 3,242,974 | 3,779,207 | -14.19 | 3,242,974 | 3,779,207 | -14.19 |