*
|
Statement of Operating Revenue(3209 ALLTEK) | Unit:NTD’000 | |||||
---|---|---|---|---|---|---|---|
Operating Revenue | Accumulated Operating Revenue | ||||||
Month | Year 2021 | Year 2020 | Increase (Decrease) (%) |
As of The End of This Month In Year 2021 | The Corresponding Period In Year 2020 |
Increase (Decrease) (%) |
|
12 | – | 3,203,588 | – | – | 41,959,340 | – | |
11 | – | 3,817,643 | – | – | 38,755,752 | – | |
10 | 3,554,161 | 4,334,231 | -18 | 40,599,995 | 34,938,109 | 16.21 | |
9 | 4,811,027 | 3,855,546 | 24.78 | 37,045,834 | 30,603,878 | 21.05 | |
8 | 4,538,119 | 3,551,076 | 27.80 | 32,234,807 | 26,748,332 | 20.51 | |
7 | 4,352,677 | 3,946,869 | 10.28 | 27,696,688 | 23,197,256 | 19.4 | |
6 | 3,445,621 | 2,912,387 | 18.31 | 23,344,011 | 19,250,387 | 21.27 | |
5 | 3,772,043 | 3,135,749 | 20.29 | 19,898,390 | 16,338,000 | 21.79 | |
4 | 4,528,328 | 3,679,577 | 23.07 | 16,126,347 | 13,202,251 | 22.15 | |
3 | 3,887,979 | 3,234,867 | 20.19 | 11,598,019 | 9,522,674 | 21.79 | |
2 | 3,195,885 | 3,044,833 | 4.96 | 7,710,040 | 6,287,807 | 22.62 | |
1 | 4,514,155 | 3,242,974 | 39.2 | 4,514,155 | 3,242,974 | 39.2 |