月營收報告
單位:新台幣千元
-
113 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 |
80,498 |
66.90% |
80,498 |
66.90% |
2 |
54,723 |
57.48% |
135,221 |
62.96% |
3 |
64,785 |
93.78% |
200,00 |
71.81% |
4 |
54,320 |
13.57% |
254,326 |
54.85% |
5 |
70,323 |
220.38% |
324,649 |
74.36% |
6 |
47,390 |
76.37% |
372,039 |
74.62% |
7 |
66,085 |
66.04% |
438,124 |
73.27% |
8 |
|
|
|
|
9 |
|
|
|
|
10 |
|
|
|
|
11 |
|
|
|
|
12 |
|
|
|
|
-
112 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 |
76,503 |
145.83% |
538,894 |
33.52% |
12 |
81,443 |
75.25% |
620,337 |
37.83% |
-
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% |