Unit:NTD'ooo
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Year | Month | Revenue | Cumulative revenue | ||||
---|---|---|---|---|---|---|---|
Current month revenues | Preceding month revenues | Increase/decrease month-on-month against the preceding year (%) | Cumulative revenues-current year | Cumulative revenues-preceding year | Increase/decrease against the preceding period (%) | ||
2024 | 6 | 52,605 | 50,067 | 5.07% | 219,635 | 264,639 | -17.01% |
2024 | 5 | 30,511 | 43,122 | -29.24% | 167,030 | 214,572 | -22.16% |
2024 | 4 | 39,416 | 49,163 | -19.83% | 136,519 | 171,450 | -20.37% |
2024 | 3 | 41,329 | 48,509 | -14.80% | 97,103 | 122,287 | -20.59% |
2024 | 2 | 18,748 | 44,126 | -57.51% | 55,774 | 73,778 | -24.40% |
2024 | 1 | 37,026 | 29,652 | 24.87% | 37,026 | 29,652 | 24.87% |