Revenue ( Monthly & YOY )

Revenue ( Monthly & YOY )

MONTHLY OPERATING REVENUE>

2025(114)				Unit：KNTD
Month	Current Year	Last Year	Accu. Current Year	Accu. Last Year
DEC	43,610	51,983	855,699	895,634
NOV	67,973	60,194	812,089	843,651
OCT	91,217	62,292	744,116	783,456
SEP	111,475	95,152	652,899	721,164
AUG	89,783	102,913	541,425	626,013
JUL	87,117	100,849	451,642	523,100
JUN	81,432	85,218	364,525	422,251
MAY	70,619	76,577	283,093	337,033
APR	66,568	73,969	212,474	260,456
MAR	64,725	54,617	145,906	186,487
FEB	43,028	58,225	81,181	131,870
JAN	38,153	73,645	38,153	73,645

2024(113)				Unit：KNTD
Month	Current Year	Last Year	Accu. Current Year	Accu. Last Year
DEC	51,983	55,879	895,634	1,501,814
NOV	60,194	85,331	843,651	1,445,935
OCT	62,292	92,806	783,456	1,360,604
SEP	95,152	76,698	721,164	1,267,798
AUG	102,913	79,120	626,103	1,191,099
JUL	100,849	99,553	523,100	1,111,980
JUN	85,218	156,707	422,251	1,012,426
MAY	76,577	163,116	337,033	855,720
APR	73,969	194,679	260,456	692,604
MAR	54,617	258,755	186,487	497,925
FEB	58,225	158,094	131,870	239,170
JAN	73,645	81,076	73,645	81,076

2023(112)				Unit：KNTD
Month	Current Year	Last Year	Accu. Current Year	Accu. Last Year
DEC	55,879	97,693	1,501,814	3,268,549
NOV	85,331	365,285	1,445,935	3,170,856
OCT	92,806	379,582	1,360,604	2,805,571
SEP	76,698	403,208	1,267,798	2,425,989
AUG	79,120	360,067	1,191,099	2,022,781
JUL	99,553	265,651	1,111,980	1,662,714
JUN	156,707	110,202	1,012,426	1,397,064
MAY	163,116	166,777	855,720	1,286,861
APR	194,679	358,235	692,604	1,120,084
MAR	258,755	295,223	497,925	761,849
FEB	158,094	232,177	239,170	466,626
JAN	81,076	234,449	81,076	234,449

2022(111)				Unit：KNTD
Month	Current Year	Last Year	Accu. Current Year	Accu. Last Year
DEC	97,693	248,585	3,268,549	1,542,843
NOV	365,285	258,665	3,170,856	1,294,259
OCT	379,582	209,105	2,805,571	1,035,594
SEP	403,208	138,740	2,425,989	826,488
AUG	360,067	110,114	2,022,781	687,748
JUL	265,651	77, 849	1,662,714	577,634
JUN	110,202	128,420	1,397,064	499,786
MAY	166,777	87,311	1,286,861	371,366
APR	358,235	91,238	1,120,084	284,056
MAR	295,233	94,414	761,849	192,817
FEB	232,177	52,532	466,626	98,403
JAN	234,449	45,871	234,449	45,871

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