MONTHLY REVENUE REPORY 每月营收

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%2,028,39726.21%1,607,148-19.26%
二月1,403,776-12.57%1,605,519-4.38%1,679,06447.97%1,134,767-14.38%
三月1,638,865-19.3%2,030,909-6.80%2,179,11222.71%1,775,817-1.62%
四月1,376,7211.22%1,360,067-34.19%2,066,5046.78%1,935,29311.69%
五月1,579,027-19.88%1,970,927-13.40%2,275,83418.19%1,925,5324.14%
六月1,454,284-19.07%1,797,000-25.65%2,416,92735.34%1,785,8728.85%
七月1,414,247-13.7%1,638,776-23.7%2,147,67213.72%1,888,52114.03%
八月1,598,0142.24%1,562,931-30.31%2,242,82516.93%1,918,0678.15%
九月1,512,452-2.95%1,558,438-30.13%2,230,3417.16%2,081,34220.33%
十月1,477,948-2.49%1,515,740-22.57%1,957,46410.98%1,763,774-0.21%
十一月1,498,582-2.59%1,538,372-21.58%1,961,7458.32%1,811,003-4.67%
十二月1,449,8602.72%
1,411,433-23.38%1,842,212 -6.74%1,975,31311.24%
合計:17,813,515
-10.29%
19,855,740-20.67%25,028,09715.86%21,602,4493.14%
  • 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。
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