每月营收报告
月营业报表 | 合并月营收
單位：新台幣仟元
| 月份 | 2026年度 | 同期比較 | 2025年度 | 同期比較 | 2024年度 | 同期比較 | 2023年度 | 同期比較 | 2022年度 | 同期比較 | 2021年度 | 同期比較 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 一月 | 1,804,437 | 11.86% | 1,613,087 | -1.41% | 1,636,192 | 16.06% | 1,409,739 | -24.44% | 1,865,628 | -8.02% | 2,028,397 | 26.21% |
| 二月 | 1,599,809 | 5.98% | 1,509,570 | 7.54% | 1,403,776 | -12.57% | 1,605,519 | -4.38% | 1,679,064 | 47.97% | ||
| 三月 | 1,794,834 | 0.78% | 1,780,980 | 8.67% | 1,638,865 | -19.3% | 2,030,909 | -6.80% | 2,179,112 | 22.71% | ||
| 四月 | 1,806,837 | -7.36% | 1,950,423 | 41.67% | 1,376,721 | 1.22% | 1,360,067 | -34.19% | 2,066,504 | 6.78% | ||
| 五月 | 1,608,070 | -14.20% | 1,874,214 | 18.69% | 1,579,027 | -19.88% | 1,970,927 | -13.40% | 2,275,834 | 18.19% | ||
| 六月 | 1,655,534 | -5.64% | 1,754,479 | 20.64% | 1,454,284 | -19.07% | 1,797,000 | -25.65% | 2,416,927 | 35.34% | ||
| 七月 | 1,681,086 | -8.39% | 1,835,008 | 29.75% | 1,414,247 | -13.7% | 1,638,776 | -23.7% | 2,147,672 | 13.72% | ||
| 八月 | 1,632,439 | -15.19% | 1,924,804 | 20.45% | 1,598,014 | 2.24% | 1,562,931 | -30.31% | 2,242,825 | 16.93% | ||
| 九月 | 1,622,477 | -7.48% | 1,753,651 | 15.95% | 1,512,452 | -2.95% | 1,558,438 | -30.13% | 2,230,341 | 7.16% | ||
| 十月 | 1,457,663 | -15.54% | 1,725,944 | 16.78% | 1,477,948 | -2.49% | 1,515,740 | -22.57% | 1,957,464 | 10.98% | ||
| 十一月 | 1,563,296 | -3.94% | 1,627,465 | 8.060% | 1,498,582 | -2.59% | 1,538,372 | -21.58% | 1,961,745 | 8.32% | ||
| 十二月 | 1,602,240 | 0.41% | 1,595,748 | 10.06% | 1,449,860 | 2.72% | 1,411,433 | -23.38% | 1,842,212 | -6.74% | ||
| 合計: | 1,804,437 | 11.86% | 19,637,372 | -6.35% | 20,968,478 | 17.71% | 17,813,515 | -10.29% | 19,855,740 | -20.67% | 25,028,097 | 15.86% |
- 合併營收数字系内部结算，未经会计师查核。
- 本公司配合主管机关法规修正，自2013年元月起，仅公告合并财务数字。
