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 | 290,646 | 313,829 | -23,183 | -7.39% | 290,646 | 313,829 | -23,183 | -7.39% |
| FEB | 299,863 | 255,973 | 43,890 | 17.15% | 590,509 | 569,802 | 20,707 | 3.63% |
| MAR | 345,754 | 274,024 | 71,730 | 26.18% | 936,263 | 843,826 | 92,437 | 10.95% |