Consolidated Operating Revenue (In Thousand of NTD)

2024Y

Operating Revenue Jan-2024 Feb-2024 Mar-2024 Apr-2024 May-2024 Jun-2024
PTD-This Year  6,508,945 5,068,556 6,004,551 6,081,164 6,801,457 6,117,738
PTD-Last Year  6,033,916 6,364,459 6,901,847 6,460,956 6,752,845 6,582,361
Increase (Decrease)   475,029 -1,295,903 -897,296 -379,792 48,612 -464,623
Increase (Decrease) (%) 7.87  -20.36 -13.00 -5.88 0.72 -7.06
YTD-This Year 6,508,945  11,577,501 17,582,052  23,663,216 30,464,673 36,582,411
YTD-Last Year  6,033,916 12,398,375 19,300,222 25,761,178 32,514,023 39,096,384
Increase (Decrease) 475,029 -820,874 -1,718,170 -2,097,962 2,049,350 -2,513,973
Increase (Decrease) (%)  7.87  -6.62  -8.90 -8.14 -6.30 -6.43
Note            
Operating Revenue Jul-2024 Aug-2024 Sep-2024 Oct-2024 Nov-2024 Dec-2024
PTD-This Year-            
PTD-Last Year            
Increase (Decrease)            
Increase (Decrease) (%)            
YTD-This Year            
YTD-Last Year            
Increase (Decrease)            
Increase (Decrease) (%)            
Note 　 　 　 　 　 　

2023Y

Operating Revenue Jan-2023 Feb-2023 Mar-2023 Apr-2023 May-2023 Jun-2023
PTD-This Year 6,033,916 6,364,459 6,901,847 6,460,956 6,752,845　 6,582,361　
PTD-Last Year 7,052,452 7,232,546 8,153,059 7,853,820 7,933,326　 8,008,803　
Increase (Decrease) -1,018,536 -868,087 -1,251,212 -1,392,864 -1,180,481　 -1,426,442　
Increase (Decrease) (%) -14.44 -12.00 -15.35 -17.73 -14.88　 -17.81　
YTD-This Year 6,033,916 12,398,375 19,300,222 25,761,178 32,514,023　 39,096,384　
YTD-Last Year 7,052,452 14,284,998 22,438,057 30,291,877 38,225,203　 46,234,006　
Increase (Decrease) -1,018,536 -1,886,623 -3,137,835 -4,530,699 -5,711,180　 -7,137,622　
Increase (Decrease) (%) -14.44 -13.21 -13.98 -14.96 -14.94　 -15.44　
Note            
Operating Revenue Jul-2023 Aug-2023 Sep-2023 Oct-2023 Nov-2023 Dec-2023
PTD-This Year- 6,604,039　 7,303,364　 8,122,541　 8,303,506　 8,352,442　 7,023,563　
PTD-Last Year 8,061,596　 8,163,204　 8,368,285　 8,411,167　 8,456,249　 7,929,632　
Increase (Decrease) -1,457,557　 -859,840　 -245,744　 -107,661　 -103,807　 -906,069　
Increase (Decrease) (%) -18.08　 -10.53　  -2.94　 -1.28　 -1.23　 -11.43　
YTD-This Year 45,700,423　 53,003,787　 61,126,328　 69,429,834　 77,782,276　 84,805,839　
YTD-Last Year 54,295,602　 62,458,806　 70,827,091　 79,238,258　 87,694,507　 95,624,139　
Increase (Decrease) -8,595,179　 -9,455,019　  -9,700,763　 -9,808,424　 -9,912,231　 -10,818,300　
Increase (Decrease) (%) -15.83　 -15.14　 -13.70　  -12.38　 -11.30　 -11.31　
Note 　 　 　 　 　 　

2022Y

Operating Revenue Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022
PTD-This Year 7,052,452 7,232,546 8,153,059 7,853,820 7,933,326 8,008,803
PTD-Last Year 7,865,198 6,685,073 7,868,470 7,943,637 8,023,810 8,153,690
Increase (Decrease) -812,746 547,473 284,589 -89,817 -90,484 -144,887
Increase (Decrease) (%) -10.33 8.19 3.62 -1.13 -1.13 -1.78
YTD-This Year 7,052,452 14,284,998 22,438,057 30,291,877 38,225,203 46,234,006
YTD-Last Year 7,865,198 14,550,271 22,418,741 30,362,378 38,386,188 46,539,878
Increase (Decrease) -812,746 -265,273 19,316 -70,501 -160,985 -305,872
Increase (Decrease) (%) -10.33 -1.82 0.09 -0.23 -0.42 -0.66
Note 　 　 　 　 　 　
Operating Revenue Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022
PTD-This Year- 8,061,596 8,163,204 8,368,285 8,411,167 8,456,249 7,929,632
PTD-Last Year 8,202,655 8,232,046 8,352,432 8,002,849 8,122,458 8,120,833
Increase (Decrease) -141,059 -68,842 15,853 408,318 333,791 -191,201
Increase (Decrease) (%) -1.72 -0.84 0.19 5.1 4.11 -2.35
YTD-This Year 54,295,602 62,458,806 70,827,091 79,238,258 87,694,507 95,624,139
YTD-Last Year 54,742,533 62,974,579 71,327,011 79,329,860 87,452,317 95,573,150
Increase (Decrease) -446,931 -515,773 -499,920 -91,602 242,190 50,989
Increase (Decrease) (%) -0.82 -0.82 -0.7 -0.12 0.28 0.05
Note 　 　 　 　 　 　

2021Y

Operating Revenue Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021
PTD-This Year 7,865,198 6,685,073 7,868,470 7,943,637 8,023,810 8,153,690
PTD-Last Year 4,786,195 3,819,035 5,879,271 6,352,858 6,540,637 6,684,879
Increase (Decrease) 3,079,003 2,866,038 1,989,199 1,590,779 1,483,173 1,468,811
Increase (Decrease) (%) 64.33 75.05 33.83 25.04 22.68 21.97
YTD-This Year 7,865,198 14,550,271 22,418,741 30,362,378 38,386,188 46,539,878
YTD-Last Year 4,786,195 8,605,230 14,484,501 20,837,359 27,377,996 34,062,875
Increase (Decrease) 3,079,003 5,945,041 7,934,240 9,525,019 11,008,192 12,477,003
Increase (Decrease) (%) 64.33 69.09 54.78 45.71 40.21 36.63
Note   Due to epidemic Due to epidemic 　 　 　
Operating Revenue Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
PTD-This Year- 8,202,655 8,232,046 8,352,432 8,002,849 8,122,458 8,120,833
PTD-Last Year 6,793,233 7,385,706 8,623,252 9,224,265 9,625,602 9,756,362
Increase (Decrease) 1,409,422 846,340 -270,820 -1,221,416 -1,503,144 -1,635,529
Increase (Decrease) (%) 20.75 11.46 -3.14 -13.24 -15.62 -16.76
YTD-This Year 54,742,533 62,974,579 71,327,011 79,329,860 87,452,317 95,573,150
YTD-Last Year 40,856,108 48,241,814 56,865,066 66,089,331 75,714,933 85,471,294
Increase (Decrease) 13,886,425 14,732,765 14,461,945 13,240,529 11,737,384 10,101,856
Increase (Decrease) (%) 33.99 30.54 25.43 20.03 15.50 11.82
Note 　 　 　 　 　 　
GO