每月營收公告
合併營業收入淨額
單位：新台幣元
| 2020 | 本月金額 | 增減 百分比 | 本年 累計金額 | 本年增減 百分比 |
|---|---|---|---|---|
| 1月 | 42,148,788 | -44.25% | 42,148,788 | -44.25% |
| 2月 | 47,767,097 | -9.60% | 89,915,885 | -30.00% |
| 3月 | 91,000,304 | -23.91% | 180,916,189 | -27.06% |
| 4月 | 95,823,206 | -14.63% | 276,739,395 | -23.19% |
| 5月 | 90,857,130 | 1.82% | 367,596,525 | -18.22% |
| 6月 | 38,324,720 | -32.63% | 405,921,245 | -19.84% |
| 7月 | 88,901,634 | 43.03% | 494,822,879 | -12.97% |
| 8月 | 72,600,476 | -11.46% | 567,423,355 | -12.78% |
| 9月 | 71,073,308 | -1.38% | 638,496,663 | -11.64% |
| 10月 | 59,029,948 | -11.12% | 697,526,611 | -11.60% |
| 2021 | 本月金額 | 增減金額 | 增減 百分比 | 本年 累計金額 | 本年增減 百分比 |
|---|---|---|---|---|---|
| 1月 | 60,762,669 | 18,613,881 | 44.16% | 60,762,669 | 44.16% |
| 2月 | 47,420,383 | -346,714 | -0.73% | 108,183,052 | 20.32% |
| 3月 | 117,810,076 | 26,809,772 | 29.46% | 225,993,128 | 24.92% |
| 4月 | 113,740,132 | 17,916,926 | 18.70% | 339,733,261 | 22.76% |
| 5月 | 107,406,962 | 16,549,832 | 18.22% | 447,140,222 | 21.64% |
| 6月 | 82,968,451 | 44,643,731 | 116.49% | 530,108,673 | 30.59% |
| 7月 | 82,905,212 | -5,996,422 | -6.75% | 613,013,885 | 23.89% |
| 8月 | 66,509,079 | -6,091,397 | -8.39% | 679,522,964 | 19.76% |
| 9月 | 63,596,863 | -7,476,445 | -10.52% | 743,119,827 | 16.39% |
| 10月 | 51,370,182 | -7,659,766 | -12.98% | 794,490,009 | 13.90% |
