Monthly Operating Revenue

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

Year 2024

Statement of Operating Revenue(6616 TIL)						Unit:NTD’000
Month	Operating Revenue			Accumulated Operating Revenue
	Year 2024	Year 2023	Increase	As of The End	The	Increase
			(Decrease)	of This Month	Corresponding	(Decrease)
			(%)	In Year	Period In Year	(%)
				2024	2023
12		102,907			1,009,798
11		88,679			906,891
10		97,092			818,212
9		84,979			721,120
8		89,552			636,141
7		89,652			546,589
6		80,458			456,937
5		95,802			376,479
4		72,168			280,677
3	112,760	66,830	68.73%	310,065	208,509	48.71%
2	82,635	73,287	12.76%	197,305	141,679	39.26%
1	114,670	68,392	67.67%	114,670	68,392	67.67%

Year 2023

Statement of Operating Revenue(6616 TIL)						Unit:NTD’000
Month	Operating Revenue			Accumulated Operating Revenue
	Year 2023	Year 2022	Increase	As of The End	The	Increase
			(Decrease)	of This Month	Corresponding	(Decrease)
			(%)	In Year	Period In Year	(%)
				2023	2022
12	102,907	61,931	66.16%	1,009,798	1,154,415	-12.53%
11	88,679	67,472	31.43%	906,891	1,092,484	-16.99%
10	97,092	97,778	-0.70%	818,212	1,025,011	-20.18
9	84,979	85,141	-0.19%	721,120	927,233	-22.23%
8	89,552	90,132	-0.64%	636,141	842,092	-24.46%
7	89,652	91,880	-2.42%	546,589	751,960	-27.31%
6	80,458	89,808	-10.41%	456,937	660,080	-30.78%
5	95,802	66,485	44.10%	376,479	570,272	-33.98%
4	72,168	138,256	-47.80%	280,677	503,787	-44.29%
3	66,830	150,272	-55.53%	208,509	365,531	-42.96%
2	73,287	115,631	-36.62%	141,679	215,259	-34.18%
1	68,392	99,628	-31.35%	68,392	99,628	-31.35%

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	61,931	98,867	-37.36%	1,154,415	894,227	29.10%
11	67,473	95,455	-29.21%	1,092,484	795,360	37.36%
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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