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月營收報告

單位:新台幣千元

111 年度合併

月份	112 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	38,138	-53.72%	38,138	-53.72%
2	25,786	-60.52%	63,924	-56.73%
3	42,099	-21.61%	106,023	-47.37%
4	39,025	-41.08%	145,048	-45.81%
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9
10
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111 年度合併

月份	111 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	48,230	-41.47%	48,230	-41.47%
2	34,749	-46.80%	82,979	-43.83%
3	33,433	-37.75%	116,412	-42.21%
4	47,830	-27.78%	164,242	-38.64%
5	21,950	-59.30%	186,192	-42.10%
6	26,869	-56.04%	213,061	-44.33%
7	39,801	-15.62%	252,862	-41.18%
8	40,696	-0.55%	293,558	-37.65%
9	44,910	4.36%	338,468	-34.13%
10	34,024	-56.22%	372,492	-37.03%
11	31,120	-44.69%	403,612	-37.70%
12	46,472	0.19%	450,084	-35.17%

月份	110 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	82,408	94.66%	82,408	94.66%
2	65,322	134.10%	147,730	110.33%
3	53,706	61.44%	201,436	94.62%
4	66,229	86.68%	267,665	92.59%
5	53,931	1.00%	321,596	67.17%
6	61,126	-12.72%	382,722	45.85%
7	47,168	-37.53%	429,890	27.22%
8	40,920	-45.81%	470,810	13.88%
9	43,032	-46.44%	513,842	4.06%
10	77,711	35.37%	591,553	7.33%
11	56,266	10.85%	647,819	7.62%
12	46,382	-38.38%	694,201	2.51%

月份	109 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	42,334	-1.53%	42,334	-1.53%
2	27,903	-2.69%	70,237	-1.99%
3	33,266	24.57%	103,503	5.22%
4	35,477	24.11%	138,980	9.47%
5	53,399	41.02%	192,379	16.72%
6	70,037	117.24%	262,416	33.16%
7	75,501	152.42%	337,917	48.88%
8	75,514	86.15%	413,431	54.53%
9	80,340	105.12%	493,771	60.99%
10	57,405	88.55%	551,176	63.48%
11	50,757	17.22%	601,933	58.22%
12	75,265	68.34%	677,198	59.28%

月份	108 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	42,991	-15.99%	42,991	-15.99%
2	28,675	-13.00%	71,666	-14.82%
3	26,704	53.52%	98,370	-3.11%
4	28,586	29.24%	126,956	2.68%
5	37,867	69.88%	164,823	12.94%
6	32,239	7.04%	197,062	11.93%
7	29,911	23.03%	226,973	13.28%
8	40,567	51.36%	267,540	17.77%
9	39,167	78.17%	306,707	23.10%
10	30,446	-21.95%	337,153	17.00%
11	43,299	41.46%	380,452	19.35%
12	44,711	38.13%	425,163	21.08%

月份	107 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	51,174	107.14%	51,174	107.14%
2	32,958	48.07%	84,132	79.15%
3	17,395	-49.60%	101,527	24.61%
4	22,118	11.79%	123,645	22.10%
5	22,291	17.32%	145,936	21.35%
6	30,118	7.71%	176,054	18.77%
7	24,311	1.38%	200,365	16.35%
8	26,801	-2.72%	227,166	13.72%
9	21,983	-8.78%	249,149	11.30%
10	39,010	27.68%	288,159	13.27%
11	30,609	-5.87%	318,768	11.10%
12	32,368	-18.08%	351,136	7.57%

月份	106 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	24,705	13.69%	24,705	13.69%
2	22,258	-11.53%	46,963	0.15%
3	34,516	-11.28%	81,479	-5.03%
4	19,785	-41.91%	101,264	-15.51%
5	19,000	-43.13%	120,264	-21.53%
6	27,961	-16.17%	148,225	-20.57%
7	23,979	-41.03%	172,204	-24.23%
8	27,549	-17.04%	199,753	-23.31%
9	24,098	-34.49%	223,851	-24.70%
10	30,552	-13.70%	254,403	-23.53%
11	32,518	-25.45%	286,921	-23.75%
12	39,511	23.60%	326,432	-20.04%

月份	105 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	21,731	-32.39%	21,731	-32.39%
2	25,160	-6.04%	46,891	-20.42%
3	38,904	26.43%	85,795	-4.34%
4	34,057	-22.35%	119,852	-10.26%
5	33,409	10.14%	153,261	-6.48%
6	33,354	-7.62%	186,615	-6.69%
7	40,660	34.09%	227,275	-1.32%
8	33,206	-13.82%	260,481	-3.11%
9	36,787	22.29%	297,268	-0.55%
10	35,402	16.16%	332,670	0.99%
11	43,618	9.80%	376,288	1.94%
12	35,653	0.97%	411,941	1.85%

月份	104 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	32,143	-28.41%	32,143	-49.48%
2	26,777	10.96%	58,920	-40.49%
3	30,770	-47.87%	89,690	-37.13%
4	43,860	-27.01%	133,550	-41.43%
5	30,333	-29.30%	163,883	-47.90%
6	36,105	-39.97%	199,988	-46.15%
7	30,324	-36.34%	230,312	-47.93%
8	38,531	-34.36%	268,843	-47.54%
9	30,082	-43.80%	298,925	-47.36%
10	30,478	-51.34%	329,403	-46.58%
11	39,726	-5.28%	369,129	-47.13%
12	35,312	33.30%	404,441	-46.33%

月份	103 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	44,896	-29.43%	44,896	-29.43%
2	24,132	-31.82%	69,028	-30.29%
3	59,030	35.27%	128,058	-10.23%
4	60,087	-29.61%	188,145	-17.48%
5	42,906	-50.41%	231,051	-26.54%
6	60,149	5.85%	291,200	-21.59%
7	47,636	-32.83%	338,836	-23.39%
8	58,703	-16.37%	397,539	-22.43%
9	53,529	-3.38%	451,068	-20.57%
10	62,629	28.47%	513,697	-16.69%
11	41,940	-48.58%	555,637	-20.42%
12	26,490	-52.20%	582,127	-22.75%

月份	102 年度合併
月份	合併營收	去年同期比較增減率	累計合併營收	年增率
1	63,621	18.30%	63,621	18.30%
2	35,395	-41.46%	99,016	-13.33%
3	43,638	-26.88%	142,654	-17.98%
4	85,359	34.73%	228,013	-3.91%
5	86,524	1.02%	314,537	-2.60%
6	56,826	-29.32%	371,363	-7.92%
7	70,915	-4.08%	442,278	-7.33%
8	70,190	-39.50%	512,468	-13.62%
9	55,404	-25.91%	567,872	-15.00%
10	48,750	-28.81%	616,622	-16.28%
11	81,559	-18.78%	698,181	-16.58%
12	55,416	-12.27%	753,597	-16.28%

月份	101 年度合併
月份	合併營收	與上月比較	累計合併營收	年增率
1	53,780	-14.42%	53,780	-21.42%
2	60,467	12.43%	114,247	-11.43%
3	59,450	-1.68%	173,697	-12.63%
4	63,582	6.95%	237,279	-13.98%
5	85,650	34.71%	322,929	-5.48%
6	80,394	-6.14%	403,323	-1.10%
7	73,928	-8.04%	477,251	1.62%
8	116,019	56.94%	593,270	9.74%
9	74,782	-35.54%	668,052	9.70%
10	68,478	-8.43%	736,530	7.81%
11	100,415	46.64%	836,945	9.45%
12	66,883	-33.39%	903,828	9.27%

月份	101 年度單一
月份	營收	與上月比較	累計營收	年增率
1	34,144	-24.07%	34,144	-10.05%
2	32,433	-5.01%	66,577	-17.22%
3	40,162	23.83%	106,739	-9.96%
4	30,108	-25.03%	136,847	-10.89%
5	44,355	47.32%	181,202	-4.11%
6	39,249	-11.51%	220,451	0.57%
7	43,170	9.99%	263,621	4.42%
8	81,105	87.87%	344,726	20.05%
9	30,505	-62.39%	375,231	19.92%
10	23,880	-21.72%	399,111	12.16%
11	53,242	122.96%	452,353	10.93%
12	33,747	-36.62%	486,100	7.30%

月份	100 年度合併
月份	合併營收	與上月比較	累計合併營收	年增率
1	68,442	25.86%	68,442	-6.12%
2	60,554	-11.53%	128,996	-11.79%
3	70,342	16.16%	199,338	-15.62%
4	76,512	8.77%	275,850	-13.61%
5	65,811	-13.99%	341,661	-18.82%
6	66,128	0.48%	407,789	-22.33%
7	61,845	-6.48%	469,634	-22.83%
8	70,993	14.79%	540,627	-22.24%
9	68,365	-3.70%	608,992	-22.26%
10	74,187	8.52%	683,179	-19.12%
11	81,513	9.88%	764,692	-16.62%
12	62,441	-23.40%	827,133	-14.86%

月份	100 年度單一
月份	營收	與上月比較	累計營收	年增率
1	37,957	-13.43%	37,957	-27.21%
2	42,470	11.89%	80,427	-28.71%
3	38,113	-10.26%	118,540	-40.79%
4	35,031	-8.09%	153,571	-46.03%
5	35,395	1.04%	188,966	-49.82%
6	30,225	-14.61%	219,191	-50.92%
7	33,275	10.09%	252,466	-50.31%
8	34,683	4.23%	287,149	-50.10%
9	25,742	-25.78%	312,891	-50.76%
10	42,937	66.80%	355,828	-47.75%
11	51,943	20.97%	407,771	-43.99%
12	45,278	-12.83%	453,049	-41.31%

月份	99 年度合併
月份	合併營收	與上月比較	累計合併營收	年增率
1	72,900	20.28%	72,900	12.92%
2	73,331	0.59%	146,231	14.03%
3	90,009	22.74%	236,240	32.79%
4	83,084	-7.69%	319,324	29.97%
5	101,538	22.21%	420,862	34.62%
6	104,179	2.60%	525,041	38.02%
7	83,515	-19.84%	608,556	34.41%
8	86,713	3.83%	695,269	38.20%
9	88,049	1.54%	783,318	34.24%
10	61,339	-30.34%	844,657	30.34%
11	72,503	18.20%	917,160	26.96%
12	54,378	-25.00%	971,537	24.08%

月份	99 年度單一
月份	營收	與上月比較	累計營收	年增率
1	52,148	-0.09%	52,148	9.32%
2	60,674	16.35%	112,822	7.68%
3	87,374	44.01%	200,196	29.24%
4	84,339	-3.47%	284,535	28.22%
5	92,058	9.15%	376,593	30.08%
6	70,046	-23.91%	446,639	28.98%
7	61,404	-12.34%	508,043	27.53%
8	67,351	9.69%	575,394	28.14%
9	60,040	-10.86%	635,434	26.03%
10	45,633	-24.00%	681,067	22.88%
11	47,030	3.06%	728,096	17.98%
12	43,847	-6.77%	771,943	15.33%

月份	98 年度合併
月份	合併營收	與上月比較	累計合併營收	年增率
1	64,560	31.58%	64,560	15.59%
2	63,683	-1.36%	128,243	24.71%
3	49,657	-22.02%	177,900	1.84%
4	67,799	36.53%	245,699	-2.75%
5	66,924	-1.29%	312,623	1.68%
6	67,789	1.29%	380,412	7.86%
7	72,344	6.72%	452,756	10.07%
8	50,337	-30.42%	503,093	0.36%
9	80,406	59.74%	583,499	2.11%
10	64,526	-19.75%	648,025	4.90%
11	74,360	15.24%	722,385	6.30%
12	60,608	-18.49%	782,993	7.46%

月份	98 年度單一
月份	營收	與上月比較	累計營收	年增率
1	47,701	70.70%	47,701	-9.10%
2	57,079	19.66%	104,780	17.93%
3	50,127	-12.18%	154,907	-5.95%
4	67,013	33.69%	221,920	-6.44%
5	67,581	0.85%	289,501	-3.23%
6	56,795	-15.96%	346,296	0.83%
7	52,085	-8.29%	398,381	-1.16%
8	50,657	-2.74%	449,038	-4.82%
9	55,166	8.90%	504,204	-8.50%
10	50,039	-9.29%	554,243	-7.48%
11	62,870	25.64%	617,113	-3.93%
12	52,193	-16.98%	669,306	-0.15%

月份	97 年度單一
月份	營收	與上月比較	累計營收	年增率
1	52,474	-0.92%	52,474	1.36%
2	36,374	-30.68%	88,848	-13.91%
3	75,853	108.54%	164,701	6.80%
4	72,498	-4.42%	237,199	11.69%
5	61,956	-14.54%	299,155	15.50%
6	44,291	-28.51%	343,446	6.98%
7	59,625	34.62%	403,071	2.36%
8	68,719	15.25%	471,790	4.74%
9	79,276	15.36%	551,066	9.20%
10	48,018	-39.43%	599,084	3.36%
11	43,288	-9.85%	642,372	0.66%
12	27,944	-35.45%	670,316	-3.01%

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