每月營收公告
合併營業收入淨額
單位：新台幣元
| 2024 | 本月金額 | 增減金額 | 增減 百分比 | 本年 累計金額 | 本年增減 百分比 |
|---|---|---|---|---|---|
| 1月 | 81,162,161 | 24,728,162 | 43.82% | 81,162,161 | 43.82% |
| 2月 | 103,313,082 | 33,139,207 | 47.22% | 184,475,243 | 45.71% |
| 3月 | 120,369,619 | 11,682,760 | 10.75% | 304,844,862 | 29.56% |
| 4月 | 135,450,655 | 69,361,976 | 104.95% | 440,295,516 | 46.09% |
| 5月 | 133,662,670 | 20,599,110 | 18.22% | 573,958,187 | 38.49% |
| 6月 | 127,564,503 | 58,832,956 | 85.60% | 701,522,690 | 45.19% |
| 7月 | 89,186,610 | 30,762,183 | 52.65% | 790,709,300 | 45.99% |
| 8月 | 108,445,997 | 16,632,607 | 18.12% | 899,155,297 | 41.95% |
| 9月 | 154,098,251 | 67,086,709 | 77.10% | 1,053,253,548 | 46.20% |
| 10月 | 135,513,544 | 63,488,964 | 88.15% | 1,188,767,092 | 50.01% |
| 11月 | |||||
| 12月 |
| 2023 | 本月金額 | 增減金額 | 增減 百分比 | 本年 累計金額 | 本年增減 百分比 |
|---|---|---|---|---|---|
| 1月 | 56,433,999 | -66,436,670 | -54.07% | 56,433,999 | -54.07% |
| 2月 | 70,173,875 | 10,663,637 | 17.92% | 126,607,874 | -30.58% |
| 3月 | 108,686,859 | -15,205,865 | -12.27% | 235,294,733 | -23.18% |
| 4月 | 66,088,679 | 3,402,645 | 5.43% | 301,383,412 | -18.32% |
| 5月 | 113,063,560 | 22,609,438 | 25.00% | 414,446,971 | -9.79% |
| 6月 | 68,731,547 | -1,069,444 | -1.53% | 483,178,518 | -8.7% |
| 7月 | 58,424,427 | 3,032,180 | 5.48% | 541,602,945 | -7.36% |
| 8月 | 91,813,390 | 29,185,498 | 46.6% | 633,416,335 | -2.14% |
| 9月 | 87,011,542 | 45,348,861 | 108.85% | 720,427,877 | 4.58% |
| 10月 | 72,024,580 | 25,736,650 | 55.60% | 792,452,457 | 7.79% |
| 11月 | 105,256,743 | 70,727,965 | 204.84% | 897,709,200 | 16.63% |
| 12月 | 63,499,539 | 23,469,355 | 58.63% | 961,208,739 | 18.71% |
