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|
Statement of Operating Revenue(3209 ALLTEK) | Unit:NTD’000 | |||||
---|---|---|---|---|---|---|---|
Operating Revenue | Accumulated Operating Revenue | ||||||
Month | Year 2022 | Year 2021 | Increase (Decrease) (%) |
As of The End of This Month In Year 2022 | The Corresponding Period In Year 2021 |
Increase (Decrease) (%) |
|
12 | 5,146,708 | 2,992,179 | 72.01 | 60,428,396 | 47,134,253 | 28.20 | |
11 | 4,992,270 | 3,542,079 | 40.94 | 55,281,688 | 44,142,074 | 25.24 | |
10 | 5,045,554 | 3,554,161 | 41.96 | 50,289,418 | 40,599,995 | 23.87 | |
9 | 4,536,401 | 4,811,027 | -5.71 | 45,243,864 | 37,045,834 | 22.13 | |
8 | 5,017,486 | 4,538,119 | 10.56 | 40,707,463 | 32,234,807 | 26.28 | |
7 | 6,345,141 | 4,352,677 | 45.78 | 35,689,977 | 27,696,688 | 28.86 | |
6 | 4,825,693 | 3,445,621 | 40.05 | 29,344,836 | 23,344,011 | 25.71 | |
5 | 5,014,403 | 3,772,043 | 32.94 | 24,519,143 | 19,898,390 | 23.22 | |
4 | 5,469,376 | 4,528,328 | 20.78 | 19,504,740 | 16,126,347 | 20.95 | |
3 | 4,729,619 | 3,887,979 | 21.65 | 14,035,364 | 11,598,019 | 21.02 | |
2 | 3,868,691 | 3,195,885 | 21.05 | 9,305,745 | 7,710,040 | 20.70 | |
1 | 5,437,054 | 4,514,155 | 20.44 | 5,437,054 | 4,514,155 | 20.44 |