合併營收報告
單位 : 新台幣仟元
| 年/月 | 合併營收 | 月增率 | 去年同期 | 年增率 | 累計營收 | 年增率 |
|---|---|---|---|---|---|---|
| 108/06 | 4,394,615 | -9.04% | 3,601,037 | 22.04% | 24,927,601 | 32.57% |
| 108/05 | 4,831,286 | 6.58% | 3,598,956 | 34.24% | 20,532,986 | 35.06% |
| 108/04 | 4,533,144 | 3.96% | 2,499,746 | 81.34% | 15,701,700 | 35.32% |
| 108/03 | 4,360,282 | 51.23% | 2,965,762 | 47.02% | 11,119,667 | 22.15% |
| 108/02 | 2,883,249 | -25.62% | 3,122,595 | -7.66% | 6,759,385 | 10.13% |
| 108/01 | 3,876,136 | -21.54% | 3,015,299 | 28.55% | 3,876,136 | 28.55% |
| 107/12 | 4,940,266 | 23.29% | 3,963,269 | 24.65% | 43,092,155 | 18.23% |
| 107/11 | 4,006,967 | -1.78% | 3,338,738 | 20.01% | 38,151,889 | 17.45% |
| 107/10 | 4,079,617 | 6.56% | 2,885,329 | 41.39% | 34,144,922 | 17.16% |
| 107/09 | 3,828,417 | -11.37% | 3,175,231 | 20.57% | 30,065,305 | 14.49% |
| 107/08 | 4,319,354 | 38.70% | 3,099,913 | 39.34% | 26,236,888 | 13.66% |
| 107/07 | 3,114,139 | -13.52% | 2,596,986 | 19.91% | 21,917,534 | 9.67% |
| 107/06 | 3,601,037 | 0.06% | 3,022,296 | 19.15% | 18,803,395 | 8.14% |
| 107/05 | 3,598,956 | 43.97% | 2,967,587 | 21.28% | 15,202,358 | 5.83% |
| 107/04 | 2,499,746 | -15.71% | 2,835,194 | -11.83% | 11,603,402 | 1.81% |
| 107/03 | 2,965,762 | -5.02% | 3,663,791 | -19.05% | 9,103,656 | 6.32% |
| 107/02 | 3,122,595 | 3.56% | 2,446,877 | 27.62% | 6,137,894 | 25.30% |
| 107/01 | 3,015,299 | -23.92% | 2,451,561 | 23.00% | 3,015,299 | 23.00% |
| 106/12 | 3,963,269 | 18.71% | 3,418,410 | 15.94% | 36,446,772 | 24.10% |
| 106/11 | 3,338,738 | 15.71% | 2,862,372 | 16.64% | 32,483,503 | 25.18% |
| 106/10 | 2,885,329 | -9.13% | 2,147,886 | 34.33% | 29,144,765 | 26.24% |
| 106/09 | 3,175,231 | 2.43% | 2,655,794 | 19.56% | 26,259,436 | 25.41% |
| 106/08 | 3,099,913 | 19.37% | 2,496,336 | 24.18% | 23,084,205 | 26.25% |
| 106/07 | 2,596,986 | -14.07% | 2,439,183 | 6.47% | 19,984,292 | 26.58% |
| 106/06 | 3,022,296 | 1.84% | 2,970,360 | 1.75% | 17,387,306 | 30.26% |
| 106/05 | 2,967,587 | 4.67% | 2,543,604 | 16.67% | 14,365,010 | 38.42% |
| 106/04 | 2,835,194 | -22.62% | 1,906,512 | 48.71% | 11,397,423 | 45.48% |