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每月營收
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最新資料: 請至
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本年度營收資料
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2024年營業額公告 (單位:新台幣仟元) |
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2024年營業額 |
2023年營業額 |
年度增減比例 |
本年累計營業收入淨 |
去年累計營業收入淨額 |
年度增減比例 |
一月 |
458,709 |
375,026 |
22.31% |
458,709 |
375,026 |
22.31% |
二月 |
429,729 |
412,621 |
4.15% |
888,438 |
787,647 |
12.80% |
三月 |
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四月 |
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五月 |
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六月 |
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七月 |
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八月 |
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九月 |
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十月 |
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十一月 |
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十二月 |
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歷史資料
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2023年營業額公告 (單位:新台幣仟元) |
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2023年營業額 |
2022年營業額 |
年度增減比例 |
本年累計營業收入淨 |
去年累計營業收入淨額 |
年度增減比例 |
一月 |
375,026 |
598,978 |
-37.39% |
375,026 |
598,978 |
-37.39% |
二月 |
412,621 |
520,410 |
-20.71% |
787,647 |
1,119,388 |
-29.64% |
三月 |
471,752 |
642,923 |
-26.62% |
1,259,399 |
1,762,311 |
-28.54% |
四月 |
468,140 |
583,835 |
-19.82% |
1,727,539 |
2,346,146 |
-26.37% |
五月 |
499,423 |
573,044 |
-12.85% |
2,226,962 |
2,919,190 |
-23.71% |
六月 |
473,191 |
492,429 |
-3.91% |
2,700,153 |
3,411,619 |
-20.85% |
七月 |
486,123 |
490,820 |
-0.96% |
3,186,276 |
3,902,439 |
-18.35% |
八月 |
521,187 |
453,201 |
15.00% |
3,707,463 |
4,355,640 |
-14.88% |
九月 |
492,585 |
414,198 |
18.93% |
4,200,048 |
4,769,838 |
-11.95% |
十月 |
505,531 |
383,145 |
31.94% |
4,705,579 |
5,152,983 |
-8.68% |
十一月 |
465,477 |
392,298 |
18.65% |
5,171,056 |
5,545,281 |
-6.75% |
十二月 |
489,115 |
461,525 |
5.98% |
5,660,171 |
6,006,806 |
-5.77% |
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2022年營業額公告 (單位:新台幣仟元) |
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2022年營業額 |
2021年營業額 |
年度增減比例 |
本年累計營業收入淨 |
去年累計營業收入淨額 |
年度增減比例 |
一月 |
598,978 |
574,950 |
4.18% |
598,978 |
574,950 |
4.18% |
二月 |
520,410 |
492,954 |
5.57% |
1,119,388 |
1,067,904 |
4.82% |
三月 |
642,923 |
642,876 |
0.01% |
1,762,311 |
1,710,780 |
3.01% |
四月 |
583,835 |
651,712 |
-10.42% |
2,346,146 |
2,362,492 |
-0.69% |
五月 |
573,044 |
654,970 |
-12.51% |
2,919,190 |
3,017,462 |
-3.26% |
六月 |
492,429 |
687,660 |
-28.39% |
3,411,619 |
3,705,122 |
-7.92% |
七月 |
490,820 |
699,171 |
-29.80% |
3,902,439 |
4,404,293 |
-11.39% |
八月 |
453,201 |
713,962 |
-36.52% |
4,355,640 |
5,118,255 |
-14.90% |
九月 |
414,198 |
647,968 |
-36.08% |
4,769,838 |
5,766,223 |
-17.28% |
十月 |
383,145 |
664,131 |
-42.31% |
5,152,983 |
6,430,354 |
-19.86% |
十一月 |
392,298 |
668,860 |
-41.35% |
5,545,281 |
7,099,214 |
-21.89% |
十二月 |
461,525 |
634,088 |
-27.21% |
6,006,806 |
7,733,302 |
-22.33% |
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2021年營業額公告 (單位:新台幣仟元) |
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2021年營業額 |
2020年營業額 |
年度增減比例 |
本年累計營業收入淨 |
去年累計營業收入淨額 |
年度增減比例 |
一月 |
574,950 |
366,319 |
56.95% |
574,950 |
366,319 |
56.95% |
二月 |
492,954 |
440,430 |
11.93% |
1,067,904 |
806,749 |
32.37% |
三月 |
642,876 |
474,988 |
35.35% |
1,710,780 |
1,281,737 |
33.47% |
四月 |
651,712 |
441,899 |
47.48% |
2,362,492 |
1,723,636 |
37.06% |
五月 |
654,970 |
437,315 |
49.77% |
3,017,462 |
2,160,951 |
39.64% |
六月 |
687,660 |
408,821 |
68.21% |
3,705,122 |
2,569,772 |
44.18% |
七月 |
699,171 |
445,881 |
56.81% |
4,404,293 |
3,015,653 |
46.05% |
八月 |
713,962 |
459,811 |
55.27% |
5,118,255 |
3,475,464 |
47.27% |
九月 |
647,968 |
459,608 |
40.98% |
5,766,223 |
3,935,072 |
46.53% |
十月 |
664,131 |
488,162 |
36.05% |
6,430,354 |
4,423,234 |
45.38% |
十一月 |
668,860 |
500,825 |
33.55% |
7,099,214 |
4,924,059 |
44.17% |
十二月 |
634,088 |
533,527 |
18.85% |
7,733,302 |
5,457,586 |
41.70% |
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2020年營業額公告 (單位:新台幣仟元) |
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2020年營業額 |
2019年營業額 |
年度增減比例 |
本年累計營業收入淨額 |
去年累計營業收入淨額 |
年度增減比例 |
一月 |
366,319 |
358,362 |
2.22% |
366,319 |
358,362 |
2.22% |
二月 |
440,430 |
283,373 |
55.42% |
806,749 |
641,735 |
25.71% |
三月 |
474,988 |
348,688 |
36.22% |
1,281,737 |
990,423 |
29.41% |
四月 |
441,899 |
355,940 |
24.15% |
1,723,636 |
1,346,363 |
28.02% |
五月 |
437,315 |
414,864 |
5.41% |
2,160,951 |
1,761,227 |
22.70% |
六月 |
408,821 |
401,423 |
1.84% |
2,569,772 |
2,162,650 |
18.83% |
七月 |
445,881 |
436,297 |
2.20% |
3,015,653 |
2,598,947 |
16.03% |
八月 |
459,811 |
437,345 |
5.14% |
3,475,464 |
3,036,292 |
14.46% |
九月 |
459,608 |
426,525 |
7.76% |
3,935,072 |
3,462,817 |
13.64% |
十月 |
488,162 |
432,766 |
12.80% |
4,423,234 |
3,895,583 |
13.54% |
十一月 |
500,825 |
402,294 |
24.49% |
4,924,059 |
4,297,877 |
14.57% |
十二月 |
533,527 |
421,513 |
26.57% |
5,457,586 |
4,719,390 |
15.64% |
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2019年營業額公告 (單位:新台幣仟元) |
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2019年營業額 |
2018年營業額 |
年度增減比例 |
本年累計營業收入淨額 |
去年累計營業收入淨額 |
年度增減比例 |
一月 |
358,362 |
485,178 |
-26.14% |
358,362 |
485,178 |
-26.14% |
二月 |
283,373 |
394,984 |
-28.26% |
641,735 |
880,162 |
-27.09% |
三月 |
348,688 |
537,914 |
-35.18% |
990,423 |
1,418,076 |
-30.16% |
四月 |
355,940 |
412,403 |
-13.69% |
1,346,363 |
1,830,479 |
-26.45% |
五月 |
414,864 |
446,237 |
-7.03% |
1,761,227 |
2,276,716 |
-22.64% |
六月 |
401,423 |
415,426 |
-3.37% |
2,162,650 |
2,692,142 |
-19.67% |
七月 |
436,297 |
452,251 |
-3.53% |
2,598,947 |
3,144,393 |
-17.35% |
八月 |
437,345 |
469,548 |
-6.86% |
3,036,292 |
3,613,941 |
-15.98% |
九月 |
426,525 |
422,797 |
0.88% |
3,462,817 |
4,036,738 |
-14.22% |
十月 |
432,766 |
441,370 |
-1.95% |
3,895,583 |
4,478,108 |
-13.01% |
十一月 |
402,294 |
405,307 |
-0.74% |
4,297,877 |
4,883,415 |
-11.99% |
十二月 |
421,513 |
359,544 |
17.24% |
4,719,390 |
5,242,959 |
-9.99% |
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