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60,762,66918,613,881 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%794,490,00913.90%

歷年財務報表

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