| |
單位:新台幣仟元
| 合併營收 |
月營收 |
年度增(減)比率 |
累計金額 |
年度增(減)比率 |
| 1月 |
1,749,391 |
25.16% |
1,749,391 |
25.16% |
| 2月 |
1,465,571 |
9.59% |
3,214,962 |
17.54% |
| 3月 |
1,875,597 |
11.56% |
5,090,559 |
15.27% |
| 4月 |
1,738,333 |
-5.09% |
6,828,892 |
9.30% |
| 5月 |
1,724,465 |
-9.10% |
8,553,357 |
5.01% |
| 6月 |
1,574,924 |
-16.37% |
10,128,281 |
1.00% |
| 7月 |
1,705,164 |
-3.82% |
11,833,445 |
0.27% |
| 8月 |
1,831,405 |
12.36% |
13,664,850 |
1.74% |
| 9月 |
1,710,866 |
4.07% |
15,375,716 |
1.99% |
| 10月 |
1,547,123 |
-7.63% |
16,922,839 |
1.03% |
| 11月 |
1,557,485 |
4.27% |
18,480,342 |
1.30% |
| 12月 |
1,579,308 |
1.49% |
20,059,632 |
1.31% |
| | | | |
| 非合併營收 |
月營收 |
年度增(減)比率 |
累計金額 |
年度增(減)比率 |
| 1月 |
461,565 |
31.70% |
461,565 |
31.70% |
| 2月 |
415,102 |
28.86% |
876,667 |
30.34% |
| 3月 |
470,150 |
12.34% |
1,346,817 |
23.44% |
| 4月 |
441,643 |
2.46% |
1,788,460 |
17.50% |
| 5月 |
358,351 |
-24.80% |
2,146,811 |
7.41% |
| 6月 |
354,992 |
-40.26% |
2,501,803 |
-3.51% |
| 7月 |
391,769 |
-18.48% |
2,893,572 |
-5.85% |
| 8月 |
487,580 |
14.33% |
3,381,152 |
-3.39% |
| 9月 |
395,346 |
-13.06% |
3,776,498 |
-4.50% |
| 10月 |
363,601 |
-13.83% |
4,140,099 |
-5.40% |
| 11月 |
374,779 |
5.30% |
4,514,878 |
-4.60% |
| 12月 |
384,336 |
2.56% |
4,899,214 |
-4.07% |
|
營收資訊