2025
Statement of Operating Revenue 2025/01 2025/02 2025/03 2025/04 2025/05 2025/06
This Month 1,051,577 1,188,514 1,198,253 1,306,221 1,324,182 1,341,817
The Corresponding Month Last Year 885,028 732,902 765,803 745,409 711,107 717,984
Increase or Decrease Amount 243,223 455,612 432,450 560,812 613,075 623,833
Increase or Decrease Percentage 30.09 62.17 56.47 5.24 86.21 86.89
AccumulatedThisYear 1,051,577 2,240,091 3,438,344 4,744,565 6,068,747 7,410,564
Accumulated The Corresponding Month Last Year 808,354 1,541,256 2,307,059 3,052,468 3,763,575 4,481,559
Increase or Decrease Amount 243,223 698,835 1,131,285 1,692,097 2,305,172 2,929,005
Increase or Decrease Percentage 30.09 45.34 49.04 55.43 61.25 65.36 0
Explanation of reasons for changes in revenue 　 　 　 　 　 　
Statement of Operating Revenue 2025/07 2025/08 2025/09 2025/10 2025/11 2025/12
This Month 1,343,696 1,382,568 1,403,072 1,442,454 1,480,011 1,538,447
The Corresponding Month Last Year 729,624 773,335 862,092 951,990 1,051,057 1,187,185
Increase or Decrease Amount 614,072 609,233 540,980 490,464 428,954 351,262
Increase or Decrease Percentage 84.16 78.78 62.75 51.52 40.81 29.59
Accumulated This Year 8,754,260 10,136,828 11,539,900 12,982,354 14,462,365 16,000,812
Accumulated The Corresponding Month Last Year 5,211,183 5,984,518 6,846,610 7,798,600 8,849,657 10,036,842
Increase or Decrease Amount 3,543,077 4,152,310 4,693,290 5,183,754 5,612,708 5,963,970
Increase or Decrease Percentage 67.99 69.38 62.75 66.47 63.42 59.42
Explanation of reasons for changes in revenue 　 　 　 　 　 　
2024
Statement of Operating Revenue 2024/01 2024/02 2024/03 2024/04 2024/05 2024/06
This Month 808,354 732,902 765,803 745,409 711,107 717,984
The Corresponding Month Last Year 885,028 1,022,700 1,013,050 816,297 801,707 752,291
Increase or Decrease Amount -76,674 -289,798 -247,247 -70,888 -90,600 -34,307
Increase or Decrease Percentage -8.66 -28.34 -24.41 -8.68 -11.30 -4.56
Accumulated This Year 808,354 1,541,256 2,307,059 3,052,468 3,763,575 4,481,559
Accumulated The Corresponding Month Last Year 885,028 1,907,728 2,920,778 3,737,075 4,538,782 5,291,073
Increase or Decrease Amount -76,674 -366,472 -613,719 -684,607 -775,207 -809,514
Increase or Decrease Percentage -8.66 -19.21 -21.01 -18.32 -17.08 -15.30
Explanation of reasons for changes in revenue 　 　 　 　 　 　
Statement of Operating Revenue 2024/07 2024/08 2024/09 2024/10 2024/11 2024/12
This Month 729,624 773,335 862,092 951,990 1,051,057 1,187,185
The Corresponding Month Last Year 700,225 750,332 803,501 810,279 820,161 856,050
Increase or Decrease Amount 29,399 23,003 58,591 141,711 230,896 331,135
Increase or Decrease Percentage 4.20 3.07 7.29 17.49 28.15 38.68
Accumulated This Year 5,211,183 5,984,518 6,846,610 7,798,600 8,849,657 10,036,842
Accumulated The Corresponding Month Last Year 5,991,298 6,741,630 7,545,131 8,355,410 9,175,571 10,031,621
Increase or Decrease Amount -780,115 -757,112 -698,521 -556,810 -325,914 5,221
Increase or Decrease Percentage -13.02 -11.23 -9.26 -6.66 -3.55 0.05
Explanation of reasons for changes in revenue 　 　 　 　 　 　
2023
Statement of Operating Revenue 2023/01 2023/02 2023/03 2023/04 2023/05 2023/06
This Month 885,028 1,022,700 1,013,050 816,297 801,707 752,291
The Corresponding Month Last Year 1,091,709 1,201,230 1,312,531 1,318,481 1,328,153 1,338,300
Increase or Decrease Amount -206,681 -178,530 -299,481 -502,184 -526,446 -586,009
Increase or Decrease Percentage -18.93 -14.86 -22.82 -38.09 -39.64 -43.79
Accumulated This Year 885,028 1,907,728 2,920,778 3,737,075 4,538,782 5,291,073
Accumulated The Corresponding Month Last Year 1,091,709 2,292,939 3,605,470 4,923,951 6,252,104 7,590,404
Increase or Decrease Amount -206,681 -385,211 -684,692 -1,186,876 -1,713,322 -2,299,331
Increase or Decrease Percentage -18.93 -16.8 -18.99 -24.1 -27.4 -30.29
Explanation of reasons for changes in revenue 　 　 　 　 　 　
Statement of Operating Revenue 2023/07 2023/08 2023/09 2023/10 2023/11 2023/12
This Month 700,225 750,332 803,501 810,279 820,161 856,050
The Corresponding Month Last Year 1,340,817 1,341,133 1,352,734 1,267,630 1,085,509 1,074,181
Increase or Decrease Amount -640,592 -590,801 -549,233 -457,351 -265,348 -218,131
Increase or Decrease Percentage -47.78 -44.05 -40.60 -36.08 -24.44 -20.31
Accumulated This Year 5,991,298 6,741,630 7,545,131 8,355,410 9,175,571 10,031,621
Accumulated The Corresponding Month Last Year 8,931,221 10,272,354 11,625,088 12,892,718 13,978,227 15,052,408
Increase or Decrease Amount -2,939,923 -3,530,724 -4,079,957 -4,537,308 -4,802,656 -5,020,787
Increase or Decrease Percentage -32.92 -34.37 -35.10 -35.19 -34.36 -33.36
Explanation of reasons for changes in revenue 　 　 　 　 　 　
2022
Statement of Operating Revenue 2022/01 2022/02 2022/03 2022/04 2022/05 2022/06
This Month 1,091,709 1,201,230 1,312,531 1,318,481 1,328,153 1,338,300
The Corresponding Month Last Year 734,933 975,517 979,200 938,269 902,588 900,850
Increase or Decrease Amount 356,776 225,713 333,331 380,212 425,565 437,450
Increase or Decrease Percentage 48.55 23.14 34.04 40.52 47.15 48.56
Accumulated This Year 1,091,709 2,292,939 3,605,470 4,923,951 6,252,104 7,590,404
Accumulated The Corresponding Month Last Year 734,933 1,710,450 2,689,650 3,627,919 4,530,507 5,431,357
Increase or Decrease Amount 356,776 582,489 915,820 1,296,032 1,721,597 2,159,047
Increase or Decrease Percentage 48.55 34.05 34.05 35.72 38 39.75
Explanation of reasons for changes in revenue 　 　 　 　 　 　
Statement of Operating Revenue 2022/07 2022/08 2022/09 2022/10 2022/11 2022/12
This Month 1,340,817 1,341,133 1,352,734 1,267,630 1,085,509 1,074,181
The Corresponding Month Last Year 920,123 946,708 1,050,762 1,062,253 1,075,911 1,070,114
Increase or Decrease Amount 420,694 394,425 301,972 205,377 9,598 4,067
Increase or Decrease Percentage 45.72 41.66 28.74 19.33 0.89 0.38
Accumulated This Year 8,931,221 10,272,354 11,625,088 12,892,718 13,978,227 15,052,408
Accumulated The Corresponding Month Last Year 6,351,480 7,298,188 8,348,950 9,411,203 10,487,114 11,557,228
Increase or Decrease Amount 2,579,741 2,974,166 3,276,138 3,481,515 3,491,113 3,495,180
Increase or Decrease Percentage 40.62 40.75 39.24 36.99 33.29 30.24　
Explanation of reasons for changes in revenue 　 　 　 　 　 　
2021
Statement of Operating Revenue 2021/01 2021/02 2021/03 2021/04 2021/05 2021/06
This Month 734,933 975,517 979,200 938,269 902,588 900,850
The Corresponding Month Last Year 575,431 301,077 296,523 310,340 245,783 303,008
Increase or Decrease Amount 159,502 674,440 682,677 627,929 656,805 597,842
Increase or Decrease Percentage 27.72 224.01 230.23 202.34 267.23 197.3
Accumulated This Year 734,933 1,710,450 2,689,650 3,627,919 4,530,507 5,431,357
Accumulated The Corresponding Month Last Year 575,431 876,508 1,173,031 1,483,371 1,729,154 2,032,162
Increase or Decrease Amount 159,502 833,942 1,516,619 2,144,548 2,801,353 3,399,195
Increase or Decrease Percentage 27.72 95.14 129.29 144.57 162.01 167.27
Explanation of reasons for changes in revenue   Affected by COVID-19 last year Affected by COVID-19 last year Affected by COVID-19 last year Affected by COVID-19 last year Affected by COVID-19 last year
Statement of Operating Revenue 2021/07 2021/08 2021/09 2021/10 2021/11 2021/12
This Month 920,123 946,708 1,050,762 1,062,253 1,075,911 1,070,114
The Corresponding Month Last Year 392,495 532,189 988,151 1,124,912 773,054 463,605
Increase or Decrease Amount 527,628 414,519 62,611 -62,659 302,857 606,509
Increase or Decrease Percentage 134.43 77.89 6.34 -5.57 39.18 130.82
Accumulated This Year 6,351,480 7,298,188 8,348,950 9,411,203 10,487,114 11,557,228
Accumulated The Corresponding Month Last Year 2,424,657 2,956,846 3,944,997 5,069,909 5,842,963 6,306,568
Increase or Decrease Amount 3,926,823 4,341,342 4,403,953 4,341,294 4,644,151 5,250,660
Increase or Decrease Percentage 161.95 146.82 111.63 85.63 79.48 83.26
Explanation of reasons for changes in revenue Affected by COVID-19 last year Affected by COVID-19 last year Affected by COVID-19 last year Affected by COVID-19 last year Affected by COVID-19 last year Affected by COVID-19 last year
GO
Number   Date   Download
01   2026-01-22    
2025Q3
02   2026-01-22    
2025Q2
03   2026-01-22    
2025Q1
04   2025-05-27    
2024Q4
05   2025-05-27    
2024Q3
06   2025-05-27    
2024Q2
07   2025-05-27    
2024Q1
08   2025-05-27    
2023Q4
09   2024-01-08    
2023Q3
10   2024-01-08    
2023Q2
11   2023-05-17    
2023Q1
12   2023-05-17    
2022Q4
13   2022-09-01    
2022Q3
14   2022-06-01    
2022Q2
15   2022-03-01    
2022Q1
16   2021-12-01    
2021Q4
17   2021-09-01    
2021Q3
18   2021-06-01    
2021Q2
19   2021-03-01    
2021Q1