每月營收 | 財務資訊

財務資訊

財務資訊

每月營收

(新台幣千元)
月份 本月營收 去年同期 增減金額 增減百分比 本年累計 去年累計 增減金額 增減百分比
1月 327,493 313,612 13,881 4.43% 327,493 313,612 13,881 4.43%
2月 355,307 267,090 88,217 33.03% 682,800 580,702 102,098 17.58%
3月 461,723 341,105 120,618 35.36% 1,144,523 921,807 222,716 24.16%
4月 508,500 287,331 221,169 76.97% 1,653,023 1,209,138 443,885 36.71%
5月 461,820 275,949 185,871 67.36% 2,114,843 1,485,087 629,756 42.41%
6月 467,125 263,515 203,610 77.27% 2,581,968 1,748,602 833,366 47.66%
7月 493,273 285,255 208,018 72.92% 3,075,241 2,033,857 1,041,384 51.20%
8月 439,426 261,140 178,286 68.27% 3,514,667 2,294,997 1,219,670 53.14%
9月 470,253 262,112 208,141 79.41% 3,984,920 2,557,109 1,427,811 55.84%
10月 436,908 294,674 142,234 48.27% 4,421,828 2,851,783 1,570,045 55.05%
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