Revenue ( Monthly & YOY )

Revenue ( Monthly & YOY )

MONTHLY OPERATING REVENUE>

2022(111) Unit：KNTD

2022(111) Revenue
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

2021(110) Unit：KNTD

2021(110) Revenue
Month	Current Year	Last Year	Accu. Current Year		Accu. Last Year
DEC	248,585	52,184	1,542,843		2,085,142
NOV	258,665	115,181	1,294,259		2,032,958
OCT	209,105	172,228	1,035,594		1,917,777
SEPT	138,740	362,958	826,488		1,745,549
AUG	110,114	286,736	687,748		1,382,591
JUL	77,849	302,834	577,634		1,095,856
JUN	128,420	307,398	499,786		793,022
MAY	87,311	163,122	371,366		485,624
APR	91,238	140,041	284,056		322,502
MAR	94,414	66,540	192,817		182,461
FAB	52,532	69,252	98,403		115,921
JAN	45,871	46,669	45,871		46,669

2020(109) Unit：KNTD

2020(109) Revenue
Month	Current Year	Last Year	Accu. Current Year		Accu. Last Year
DEC	52,184	123,589	2,085,142		1,565,568
NOV	115,181	89,614	2,032,958		1,441,979
OCT	172,228	124,475	1,917,777		1,352,365
SEPT	362,958	114,058	1,745,549		1,227,889
AUG	286,736	113,966	1,382,591		1,113,832
JUL	302,834	81,461	1,095,856		999,866
JUN	307,398	72,894	793,022		918,405
MAY	163,122	148,701	485,624		845,511
APR	140,041	178,179	322,502		696,810
MAR	66,540	270,015	182,461		518,631
FEB	69,252	117,373	115,921		248,616
JAN	46,669	131,243	46,669		131,243

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