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	2023年度	同期比較	2022年度	同期比較	2021年度	同期比較	2020年度	同期比較
一月	1,409,739	-24.44%	1,865,628	-8.02%	2,028,397	26.21%	1,607,148	-19.26%
二月	1,403,776	-12.57%	1,605,519	-4.38%	1,679,064	47.97%	1,134,767	-14.38%
三月	1,638,865	-19.3%	2,030,909	-6.80%	2,179,112	22.71%	1,775,817	-1.62%
四月	1,376,721	1.22%	1,360,067	-34.19%	2,066,504	6.78%	1,935,293	11.69%
五月	1,579,027	-19.88%	1,970,927	-13.40%	2,275,834	18.19%	1,925,532	4.14%
六月	1,454,284	-19.07%	1,797,000	-25.65%	2,416,927	35.34%	1,785,872	8.85%
七月	1,414,247	-13.7%	1,638,776	-23.7%	2,147,672	13.72%	1,888,521	14.03%
八月	1,598,014	2.24%	1,562,931	-30.31%	2,242,825	16.93%	1,918,067	8.15%
九月	1,512,452	-2.95%	1,558,438	-30.13%	2,230,341	7.16%	2,081,342	20.33%
十月	1,477,948	-2.49%	1,515,740	-22.57%	1,957,464	10.98%	1,763,774	-0.21%
十一月	1,498,582	-2.59%	1,538,372	-21.58%	1,961,745	8.32%	1,811,003	-4.67%
十二月	1,449,860	2.72%	1,411,433	-23.38%	1,842,212	-6.74%	1,975,313	11.24%
合計:	17,813,515	-10.29%	19,855,740	-20.67%	25,028,097	15.86%	21,602,449	3.14%

• 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。