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|
Statement of Operating Revenue(3209 ALLTEK) | Unit:NTD’000 | |||||
---|---|---|---|---|---|---|---|
Operating Revenue | Accumulated Operating Revenue | ||||||
Month | Year 2023 | Year 2022 | Increase (Decrease) (%) |
As of The End of This Month In Year 2023 | The Corresponding Period In Year 2022 |
Increase (Decrease) (%) |
|
12 | 5,146,708 | 60,428,396 | |||||
11 | 4,992,270 | 55,281,688 | |||||
10 | 5,045,554 | 50,289,418 | |||||
9 | 3,381,340 | 4,536,401 | -25.46% | 43,078,087 | 45,243,864 | -4.79% | |
8 | 4,270,136 | 5,017,486 | -14.89 | 39,696,747 | 40,707,463 | -2.48 | |
7 | 6,653,841 | 6,345,141 | 4.87 | 35,426,611 | 35,689,977 | -0.74 | |
6 | 2,434,576 | 4,825,693 | -49.55 | 28,772,770 | 29,344,836 | -1.95 | |
5 | 4,669,533 | 5,014,403 | -6.88 | 26,338,194 | 24,519,143 | 7.42 | |
4 | 6,471,770 | 5,469,376 | 18.33 | 21,668,661 | 19,504,740 | 11.09 | |
3 | 6,572,794 | 4,729,619 | 38.97 | 15,196,891 | 14,035,364 | 8.28 | |
2 | 2,554,729 | 3,868,691 | -33.96 | 8,624,097 | 9,305,745 | -7.33 | |
1 | 6,069,368 | 5,437,054 | 11.63 | 6,069,368 | 5,437,054 | 11.63 |