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月營收報告
單位:新台幣千元
- 112 年度合併
- 111 年度合併
- 110 年度合併
- 109 年度合併
- 108 年度合併
- 107 年度合併
- 106 年度合併
- 105 年度合併
- 104 年度合併
- 103 年度合併
- 102 年度合併
- 101 年度合併
- 101 年度單一
- 100 年度合併
- 100 年度單一
- 99 年度合併
- 99 年度單一
- 98 年度合併
- 98 年度單一
- 97 年度單一
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111 年度合併
月份 112 年度合併 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% 5 32,513 48.12% 177,561 -4.64% 6 59,701 122.19% 237,262 11.36% 7 58,141 46.08% 295,403 16.82% 8 61,065 50.05% 356,468 21.43% 9 54,977 22.42% 411,445 21.56% 10 50,946 49.74% 462,391 24.13% 11 12 -
111 年度合併
月份 111 年度合併 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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 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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