每月營收公告
合併營業收入淨額
單位：新台幣元
| 2024 | 本月金額 | 增減金額 | 增減 百分比 | 本年 累計金額 | 增減 百分比 |
|---|---|---|---|---|---|
| 1月 | 81,162,161 | 24,728,162 | 43.82% | 81,162,161 | 43.82% |
| 2月 | 103,313,082 | 33,139,207 | 47.22% | 184,475,243 | 45.71% |
| 3月 | 120,369,619 | 11,682,760 | 10.75% | 304,844,862 | 29.56% |
| 4月 | 135,450,655 | 69,361,976 | 104.95% | 440,295,516 | 46.09% |
| 5月 | 133,662,670 | 20,599,110 | 18.22% | 573,958,187 | 38.49% |
| 6月 | 127,564,503 | 58,832,956 | 85.60% | 701,522,690 | 45.19% |
| 7月 | 89,186,610 | 30,762,183 | 52.65% | 790,709,300 | 45.99% |
| 8月 | 108,445,997 | 16,632,607 | 18.12% | 899,155,297 | 41.95% |
| 9月 | 154,098,251 | 67,086,709 | 77.10% | 1,053,253,548 | 46.20% |
| 10月 | 135,513,544 | 63,488,964 | 88.15% | 1,188,767,092 | 50.01% |
| 11月 | 141,028,113 | 35,771,370 | 33.98% | 1,329,795,205 | 48.13% |
| 12月 | 164,936,409 | 101,436,870 | 159.74% | 1,494,731,614 | 55.51% |
| 2025 | 本月金額 | 增減金額 | 增減 百分比 | 本年 累計金額 | 增減 百分比 |
|---|---|---|---|---|---|
| 1月 | 152,904,107 | 71,741,946 | 88.39% | 152,904,107 | 88.39% |
| 2月 | 147,528,457 | 44,215,375 | 42.80% | 300,432,564 | 62.86% |
| 3月 | 217,723,239 | 97,353,620 | 80.88% | 518,155,803 | 69.97% |
| 4月 | 199,408,709 | 63,958,054 | 47.22% | 717,564,512 | 62.97% |
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