財務資訊
每月營收資訊
單位:新台幣千元
月份 | 各月營收 | 累計營收 | 累計營收成長率 |
12 | |||
11 | |||
10 | |||
9 | |||
8 | |||
7 | |||
6 | |||
5 | |||
4 | |||
3 | |||
2 | 119,768 | 238,688 | 1.67% |
1 | 118,920 | 118,920 | 0.56% |
月份 | 各月營收 | 累計營收 | 累計營收成長率 |
12 | 170,173 | 1,589,956 | 11.39% |
11 | 145,692 | 1,419,783 | 12.56% |
10 | 143,329 | 1,274,091 | 13.84% |
9 | 142,278 | 1,130,762 | 13.36% |
8 | 123,841 | 988,484 | 12.75% |
7 | 125,061 | 864,643 | 16.39% |
6 | 123,148 | 739,582 | 17.42% |
5 | 123,215 | 616,434 | 21.32% |
4 | 137,694 | 493,219 | 25.14% |
3 | 120,758 | 355,525 | 20.62% |
2 | 116,511 | 234,767 | 25.50% |
1 | 118,256 | 118,256 | 30.57% |
月份 | 各月營收 | 累計營收 | 累計營收成長率 |
12 | 166,005 | 1,427,388 | 20.83% |
11 | 142,214 | 1,261,383 | 19.09% |
10 | 121,646 | 1,119,169 | 18.98% |
9 | 120,790 | 997,523 | 20.61% |
8 | 133,868 | 876,733 | 20.46% |
7 | 113,020 | 742,865 | 18.46% |
6 | 121,737 | 629,845 | 20.10% |
5 | 113,961 | 508,108 | 20.81% |
4 | 99,403 | 394,147 | 20.21% |
3 | 107,685 | 294,744 | 24.35% |
2 | 96,491 | 187,059 | 19.61% |
1 | 90,568 | 90,568 | 22.47% |
月份 | 各月營收 | 累計營收 | 累計營收成長率 |
12 | 122,067 | 1,181,294 | 8.26% |
11 | 118,586 | 1,059,227 | 9.94% |
10 | 113,557 | 940,641 | 10.87% |
9 | 99,269 | 827,084 | 9.44% |
8 | 100,734 | 727,815 | 9.01% |
7 | 102,628 | 627,081 | 9.36% |
6 | 103,857 | 524,453 | 7.55% |
5 | 92,720 | 420,596 | 5.46% |
4 | 90,857 | 327,876 | 3.44% |
3 | 80,633 | 237,019 | 3.32% |
2 | 82,436 | 156,386 | 3.76% |
1 | 73,950 | 73,950 | -2.43% |
月份 | 各月營收 | 累計營收 | 累計營收成長率 |
12 | 127,728 | 1,091,207 | 12.75% |
11 | 115,058 | 963,479 | 11.61% |
10 | 92,647 | 848,422 | 11.46% |
9 | 88,101 | 755,775 | 11.80% |
8 | 94,240 | 667,674 | 13.58% |
7 | 85,799 | 573,434 | 14.43% |
6 | 88,811 | 487,635 | 15.23% |
5 | 81,855 | 398,824 | 15.39% |
4 | 87,559 | 316,969 | 22.42% |
3 | 78,686 | 229,409 | 15.18% |
2 | 74,930 | 150,723 | 5.81% |
1 | 75,793 | 75,793 | -2.90% |
月份 | 各月營收 | 累計營收 |
12 | 104,616 | 967,847 |
11 | 102,021 | 863,231 |
10 | 85,212 | 761,210 |
9 | 88,162 | 675,997 |
8 | 86,708 | 587,835 |
7 | 77,947 | 501,127 |
6 | 77,558 | 423,180 |
5 | 86,696 | 345,622 |
4 | 59,750 | 258,926 |
3 | 56,728 | 199,176 |
2 | 64,394 | 142,447 |
1 | 78,053 | 78,053 |