Monthly Revenue
(Thousand NT)
| Month | Current Month Revenue | Same Period Last Year | Increase/Decrease Amount | Increase/Decrease Percentage | Current Year Cumulation | Last Year Cumulation | Increase/Decrease Amount | Increase/Decrease Percentage |
|---|---|---|---|---|---|---|---|---|
| JAN | 392,889 | 310,922 | 81,967 | 26.36% | 392,889 | 310,922 | 81,967 | 26.36% |
| FEB | 285,258 | 307,499 | -22,241 | -7.23% | 678,147 | 618,421 | 59,726 | 9.66% |
| MAR | 384,962 | 375,625 | 9,337 | 2.49% | 1,063,109 | 994,046 | 69,063 | 6.95% |