Investor Service - Monthly Revenue | Senao Networks

Monthly Operating Revenue

2023

2022

Unit：NTD’000


Month	Monthly Revenue	Year 2021	MoM	YoY	Accumulated Revenue
12	1,855,137	952,732	-1.92%	94.72%	16,322,282
11	1,891,504	756,627	16.13%	149.99%	14,467,145
10	1,628,743	753,127	2.50%	116.26%	12,575,641
10	1,628,743	753,127	2.50%	116.26%	12,575,641
9	1,588,934	778,321	7.40%	104.15%	10,946,898
8	1,479,508	873,747	-2.91%	69.33%	9,357,964
7	1,523,790	869,137	8.06%	75.32%	7,878,456
6	1,410,177	801,830	18.20%	75.87%	6,354,666
5	1,193,038	705,140	34.15%	69.19%	4,944,489
4	889,301	707,360	-24.57%	25.72%	3,751,451
3	1,178,937	717,269	57.73%	64.36%	2,862,150
2	747,433	559,950	-20.13%	33.48%	1,683,213
1	935,780	704,551	-1.80%	32.82%	935,780

2021

Unit：NTD’000


Month	Monthly Revenue	Year 2020	MoM	YoY	Accumulated Revenue
12	952,732	865,392	25.92%	10.09%	9,179,791
11	756,627	677,769	0.46%	11.63%	8,227,059
10	753,127	669,231	– 3.24%	12.54%	7,470,432
9	778,321	706,773	-10.92%	10.12%	6,717,305
8	873,747	616,538	0.53%	41.72%	5,938,984
7	869,137	656,586	8.39%	32.37%	5,065,237
6	801,830	626,194	13.71%	28.05%	4,196,100
5	705,140	588,459	-0.31%	19.83%	3,394,270
4	707,360	589,463	-1.38%	20.00%	2,689,130
3	717,269	604,898	28.10%	18.58%	1,981,770
2	559,950	529,475	-20.52%	5.76%	1,264,501
1	704,551	635,673	-18.59%	10.84%	704,551

2020

Unit：NTD’000


Month	Monthly Revenue	Year 2019	MoM	YoY	Accumulated Revenue
12	865,392	626,227	27.68%	38.19%	7,766,451
11	677,769	676,676	1.28%	0.16%	6,901,059
10	669,231	668,215	-5.31%	0.15%	6,223,290
9	706,773	701,488	14.64%	0.75%	5,554,059
8	616,538	639,706	4.85%	-3.62%	4,847,286
7	656,586	701,483	4.85%	-6.40%	4,230,748
6	626,194	722,684	6.41%	-13.35%	3,574,162
5	588,489	685,359	-0.17%	-14.14%	2,947,968
4	589,463	696,810	-2.50%	-15.41%	2,359,509
3	604,898	645,262	14.20%	-6.26%	1,770,046
2	529,475	566,100	-16.70%	-6.47%	1,165,148
1	635,673	609,860	1.50%	4.23%	635,673

2019

Unit：NTD’000


Month	Monthly Revenue	Year 2018	MoM	YoY	Accumulated Revenue
12	626,227	665,718	-7.40%	-5.90%	7,939,870
11	676,676	569,198	1.30%	18.90%	7,313,643
10	668,215	635,212	-4.70%	5.20%	6,636,967
9	701,488	630,195	9.60%	11.30%	5,968,752
8	639,706	735,444	-8.80%	0%	5,267,264
7	701,483	729,766	-2.90%	-3.90%	4,627,558
6	722,684	765,337	5.40%	-5.60%	3,926,075
5	685,359	828,922	-1.60%	-17.30%	3,203,391
4	696,810	767,284	8%	-9.20%	2,518,032
3	645,262	738,224	14%	-12.60%	1,821,222
2	566,100	727,256	-7.20%	-22.10%	1,175,960
1	609,860	825,783	-8.40%	-26.10%	609,860

2018

Unit：NTD’000


Month	Monthly Revenue	Year 2017	MoM	YoY	Accumulated Revenue
12	665,718	852,264	17%	-21.90%	8,618,339
11	569,198	831,190	-10.40%	-31.50%	7,952,621
10	635,212	918,102	0.80%	-30.80%	7,383,423
9	630,195	830,836	-14.30%	-24.10%	6,748,211
8	735,444	832,567	0.80%	-11.70%	6,118,016
7	729,766	652,864	-4.60%	11.80%	5,382,572
6	765,337	683,618	-7.70%	11.90%	4,652,806
5	828,922	595,857	8%	39.10%	3,887,469
4	767,284	529,945	3.90%	44.80%	3,058,547
3	738,224	588,582	1.50%	25.40%	2,291,263
2	727,256	530,603	-11.90%	37.10%	1,553,039
1	825,783	615,551	-3.10%	34.20%	825,783

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