Consolidated Financial Statement(Unit: NT$ thousand)

2023
Net Operating Revenue Jan-2023 Feb-2023 Mar-2023 Apr-2023 May-2023 Jun-2023
PTD-This Year 885,028 1,022,700 1,013,050 816,297 801,707 752,291
PTD-Last Year 1,091,709 1,201,230 1,312,531 1,318,481 1,328,153 1,338,300
Increase(Decrease) -206,681 -178,530 -299,481 -502,184 -526,446 -586,009
Increase(Decrease)(%) -18.93 -14.86 -22.82 -38.09 -39.64 -43.79
YTD-This Year 885,028 1,907,728 2,920,778 3,737,075 4,538,782 5,291,073
YTD-Last Year 1,091,709 2,292,939 3,605,470 4,923,951 6,252,104 7,590,404
Increase(Decrease) -206,681 -385,211 -684,692 -1,186,876 -1,713,322 -2,299,331
Increase(Decrease)(%) -18.93 -16.8 -18.99 -24.1 -27.4 -30.29
Note 　 　 　 　 　 　
Net Operating Revenue Jul-2023 Aug-2023 Sep-2023 Oct-2023 Nov-2023 Dec-2023
PTD-This Year 700,225 750,332 803,501 810,279 820,161 -
PTD-Last Year 1,340,817 1,341,133 1,352,734 1,267,630 1,085,509 -
Increase(Decrease) -640,592 -590,801 -549,233 -457,351 -265,348 -
Increase(Decrease)(%) -47.78 -44.05 -40.60 -36.08 -24.44 -
YTD-This Year 5,991,298 6,741,630 7,545,131 8,355,410 9,175,571 -
YTD-Last Year 8,931,221 10,272,354 11,625,088 12,892,718 13,978,227 -
Increase(Decrease) -2,939,923 -3,530,724 -4,079,957 -4,537,308 -4,802,656 -
Increase(Decrease)(%) -32.92 -34.37 -35.10 -35.19 -34.36 -
Note 　 　 　 　 　 　
2022
Net Operating Revenue Jan-2022 Feb-2022 Mar-2022 Apr-2022 May-2022 Jun-2022
PTD-This Year 1,091,709 1,201,230 1,312,531 1,318,481 1,328,153 1,338,300
PTD-Last Year 734,933 975,517 979,200 938,269 902,588 900,850
Increase(Decrease) 356,776 225,713 333,331 380,212 425,565 437,450
Increase(Decrease)(%) 48.55 23.14 34.04 40.52 47.15 48.56
YTD-This Year 1,091,709 2,292,939 3,605,470 4,923,951 6,252,104 7,590,404
YTD-Last Year 734,933 1,710,450 2,689,650 3,627,919 4,530,507 5,431,357
Increase(Decrease) 356,776 582,489 915,820 1,296,032 1,721,597 2,159,047
Increase(Decrease)(%) 48.55 34.05 34.05 35.72 38 39.75
Note 　 　 　 　 　 　
Net Operating Revenue Jul-2022 Aug-2022 Sep-2022 Oct-2022 Nov-2022 Dec-2022
PTD-This Year 1,340,817 1,341,133 1,352,734 1,267,630 1,085,509 -
PTD-Last Year 920,123 946,708 1,050,762 1,062,253 1,075,911 -
Increase(Decrease) 420,694 394,425 301,972 205,377 9,598 -
Increase(Decrease)(%) 45.72 41.66 28.74 19.33 0.89 -
YTD-This Year 8,931,221 10,272,354 11,625,088 12,892,718 13,978,227 -
YTD-Last Year 6,351,480 7,298,188 8,348,950 9,411,203 10,487,114 -
Increase(Decrease) 2,579,741 2,974,166 3,276,138 3,481,515 3,491,113 -
Increase(Decrease)(%) 40.62 40.75 39.24 36.99 33.29 -
Note 　 　 　 　 　 　
2021
Net Operating Revenue Jan-2021 Feb-2021 Mar-2021 Apr-2021 May-2021 Jun-2021
PTD-This Year 734,933 975,517 979,200 938,269 902,588 900,850
PTD-Last Year 575,431 301,077 296,523 310,340 245,783 303,008
Increase(Decrease) 159,502 674,440 682,677 627,929 656,805 597,842
Increase(Decrease)(%) 27.72 224.01 230.23 202.34 267.23 197.3
YTD-This Year 734,933 1,710,450 2,689,650 3,627,919 4,530,507 5,431,357
YTD-Last Year 575,431 876,508 1,173,031 1,483,371 1,729,154 2,032,162
Increase(Decrease) 159,502 833,942 1,516,619 2,144,548 2,801,353 3,399,195
Increase(Decrease)(%) 27.72 95.14 129.29 144.57 162.01 167.27
Note   The same period last year was affected by Covid-19. The same period last year was affected by Covid-19. The same period last year was affected by Covid-19. The same period last year was affected by Covid-19. The same period last year was affected by Covid-19.
Net Operating Revenue Jul-2021 Aug-2021 Sep-2021 Oct-2021 Nov-2021 Dec-2021
PTD-This Year 920,123 946,708 1,050,762 1,062,253 1,075,911 1,070,114
PTD-Last Year 392,495 532,189 988,151 1,124,912 773,054 463,605
Increase(Decrease) 527,628 414,519 62,611 -62,659 302,857 606,509
Increase(Decrease)(%) 134.43 77.89 6.34 -5.57 39.18 130.82
YTD-This Year 6,351,480 7,298,188 8,348,950 9,411,203 10,487,114 11,557,228
YTD-Last Year 2,424,657 2,956,846 3,944,997 5,069,909 5,842,963 6,306,568
Increase(Decrease) 3,926,823 4,341,342 4,403,953 4,341,294 4,644,151 5,250,660
Increase(Decrease)(%) 161.95 146.82 111.63 85.63 79.48 83.26
Note The same period last year was affected by Covid-19. The same period last year was affected by Covid-19. The same period last year was affected by Covid-19. The same period last year was affected by Covid-19. The same period last year was affected by Covid-19. The same period last year was affected by Covid-19.
GO
Number   Date   Download
01   2024-01-08    
202303
02   2024-01-08    
2023Q2
03   2023-05-17    
2023Q1
04   2023-05-17    
2022Q4
05   2022-09-01    
2022Q3
06   2022-06-01    
2022Q2
07   2022-03-01    
2022Q1
08   2021-12-01    
2021Q4
09   2021-09-01    
2021Q3
10   2021-06-01    
2021Q2
11   2021-03-01    
2021Q1