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Monthly Operating Revenue

Statement of Operating Revenue of Latest 3 years (after adopting IFRSs) (* More details you can get through TPEx website.)

Year 2022

Statement of Operating Revenue(6616 TIL)

Unit:NTD’000

Month

Operating Revenue

Accumulated Operating Revenue

Year 2022

Year 2021

 Increase

As of The End

The

Increase

(Decrease)

of This Month

Corresponding

(Decrease)

(%)

In Year

Period In Year

(%)

2022

2021
12 98,867 894,227
11 95,455 795,360
10 97,778 99,320 -1.55% 1,025,011 699,905 46.45%
9 85,141 44,459 91.50% 927,233 600,585 54.39%
8 90,132 26,873 235.40% 842,092 556,126 51.42%
7 91,880 34,630 165.32% 751,960 529,253       42.08%
6 89,808 32,048 180.23% 660,080 494,623 33.45%
5 66,485 88,477 -24.86% 570,272 462,575 23.28%
4 138,256 101,446 36.29% 503,787 374,098 34.67%
3 150,272 131,558 14.22% 365,531 272,651 34.07%
2 115,631 94,155 22.81% 215,259 141,093 52.57%
1 99,628 46,938 112.25% 99,628 46,938 112.25%

Year 2021

Statement of Operating Revenue(6616 TIL) Unit:NTD’000
Month Operating Revenue Accumulated Operating Revenue
Year 2021 Year 2020 Increase As of The End The Increase
(Decrease) of This Month Corresponding (Decrease)
(%) In Year Period In Year (%)
2021 2020
12 98,867 128,334 -22.96 894,227 1,259,850 -29.02
11 95,455 139,695 -31.67 795,360 1,131,516 -29.71
10 99,320 158,439 -37.31 699,905 991,821 -29.43
9 44,459 105,139 -57.71 600,585 833,382 -27.93
8 26,873 138,915 -80.66 556,126 728,243 -23.63
7 34,630 133,372 -74.04 529,253 589,328 -10.19
6 32,048 123,791 -74.11 494,623 455,956 8.48
5 88,477 54,653 61.89 462,575 332,165 39.26
4 101,446 5,252 1,831.57 374,098 277,512 34.80
3 131,559 81,288 61.84 272,652 272,260 0.14
2 94,155 98,412 -4.33 141,093 190,972 -26.12
1 46,938 92,560 -49.29 46,938 92,560 -49.29

Year 2020

Statement of Operating Revenue(6616 TIL) Unit:NTD’000
Month Operating Revenue Accumulated Operating Revenue
Year 2020 Year 2019 Increase As of The End The Increase
(Decrease) of This Month Corresponding (Decrease)
(%) In Year Period In Year (%)
2020 2019
12 128,329 124,945 2.71 1,259,845 1,386,627 -9.14
11 139,695 116,111 20.31 1,131,516 1,261,682 -10.32
10 158,439 128,820 22.99 991,821 1,145,571 -13.42
9 105,139 109,183 -3.70 833,382 1,016,751 -18.03
8 138,915 128,074 8.46 728,243 907,568 -19.76
7 133,372 116,842 14.15 589,328 779,494 -24.40
6 123,792 95,026 30.27 455,956 662,652 -31.19
5 54,652 128,607 -57.50 332,165 567,262 -94.15
4 5,252 118,400 -95.56 277,513 439,019 -36.79
3 81,289 129,729 -37.34 272,261 320619 -15.08
2 98,412 75,966 29.55 190,972 190,890 0.04
1 92,560 114,924 -19.46 92,560 114,924 -19.46

Year 2019

Statement of Operating Revenue(6616 TIL) Unit:NTD’000
Month Operating Revenue Accumulated Operating Revenue
Year 2019 Year 2018 Increase As of The End The Increase
(Decrease) of This Month Corresponding (Decrease)
(%) In Year Period In Year (%)
2019 2018
12 124,944 134,728 -7.36 1,386,622 1,082,868 28.05
11 116,107 112,919 2.82 1,261,678 948,140 33.07
10 128,820 125,648 2.52 1,145,571 835,221 37.16
9 109,165 100,288 8.85 1,016,736 709,573 43,29
8 128,051 99,134 29.17 907,571 609,285 48.96
7 116,855 80,910 44.43 779,520 510,151 52.80
6 95,023 101,208 -6.11 662,665 429,241 54.38
5 128,607 72,132 78.29 567,642 328,033 73.04
4 118,406 73,581 60.92 439,035 255,901 71.56
3 129,729 78,816 64.60 320,619 182,320 75.86
2 75,966 47,130 61.18 190,890 103,504 84.43
1 114,924 56,374 103.86 114,924 56,374 103.86

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