財務報告/月營收報告

  1. 季度

    財務報表

  2. Q3

  3. Q2

  4. Q1

單位:新台幣千元

  1. 年度/月份

    營業收入

    1. 當月營收

    2. 月增率(%)

    3. 年增率(%)

    累計營業收入

    1. 當年累計營收

    2. 去年累計營收

    3. 年增率(%)

  1. 112.12

    652,454

    -12%

    -65.8%

    12,446,159

    18,808,051

    -33.83%

  2. 112.11

    741,857

    -5.15%

    -58.03%

    11,793,705

    17,022,313

    -30.72%

  3. 112.10

    782,099

    -5.97%

    -59.34%

    11,051,848

    15,254,707

    -27.55%

  4. 112.09

    831,767

    -7.84%

    -56.71%

    10,269,749

    13,331,294

    -22.97%

  5. 112.08

    902,479

    1%

    -41.56%

    9,437,982

    11,409,986

    -17.28%

  6. 112.07

    896,183

    18.2%

    -30%

    8,535,503

    9,865,742

    -13.48%

  7. 112.06

    770,637

    -8.8%

    -40%

    7,651,454

    8,584,893

    -10.87%

  8. 112.05

    845,298

    -37.8%

    -45.12%

    6,880,817

    7,295,695

    -5.69%

  9. 112.04

    1,358,039

    -12.6%

    26.56%

    6,035,519

    5,755,297

    4.87%

  10. 112.03

    1,554,262

    -2.9%

    -5.9%

    4,677,480

    4,682,273

    -0.10%

  11. 112.02

    1,600,395

    5.1%

    3.6%

    3,123,218

    3,030,624

    3.06%

  12. 112.01

    1,522,823

    -20%

    2.5%

    1,522,823

    1,486,447

    2.45%

}