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| 2024 | 合併營收(新台幣仟元) | |||
|---|---|---|---|---|
| 月份 | 合併營收淨額 | 去年同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 997,936 | 36.54% | 9.64% | 997,936 |
| 2 | 803,246 | -1.09% | -19.51% | 1,801,182 |
| 3 | 952,395 | 26.15% | 18.57% | 2,753,577 |
| 4 | 994,693 | 25.60% | 4.44% | 3,748,270 |
| 5 | 978,015 | 20.96% | -1.68% | 4,726,285 |
| 6 | 950,018 | 15.06% | -2.86% | 5,676,303 |
| 7 | 1,163,477 | 23.57% | 22.47% | 6,839,780 |
| 8 | 1,204,936 | 16.16% | 3.56% | 8,044,716 |
| 9 | 1,299,860 | 16.94% | 7.88% | 9,344,576 |
| 10 | 1,164,331 | 6.81% | -10.43% | 10,508,908 |
| 11 | 1,125,981 | 8.72% | -3.29% | 11,634,889 |
| 12 | ||||
| 2023 | 合併營收(新台幣仟元) | |||
|---|---|---|---|---|
| 月份 | 合併營收淨額 | 去年同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 730,895 | -35.57% | -24.66% | 730,895 |
| 2 | 812,132 | -13.89% | 11.11% | 1,543,027 |
| 3 | 754,961 | -33.72% | -7.04% | 2,297,988 |
| 4 | 791,922 | -31.17% | 4.90% | 3,089,910 |
| 5 | 808,522 | -31.11% | 2.10% | 3,898,432 |
| 6 | 825,641 | -30.60% | 2.12% | 4,724,073 |
| 7 | 941,553 | -20.17% | 14.04% | 5,665,626 |
| 8 | 1,037,312 | -6.13% | 10.17% | 6,702,938 |
| 9 | 1,111,549 | -3.10% | 7.16% | 7,814,487 |
| 10 | 1,090,113 | 0.42% | -1.93% | 8,904,600 |
| 11 | 1,035,631 | 8.82% | -5.00% | 9,940,231 |
| 12 | 910,171 | -6.18% | -12.11% | 10,850,402 |
| 2022 | 合併營收(新台幣仟元) | |||
|---|---|---|---|---|
| 月份 | 合併營收淨額 | 去年同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 1,134,337 | -5.68% | -0.33% | 1,134,337 |
| 2 | 943,171 | -2.72% | -16.85% | 2,077,508 |
| 3 | 1,139,059 | 0.04% | 20.77% | 3,216,567 |
| 4 | 1,150,590 | -27.75% | 1.01% | 4,367,157 |
| 5 | 1,173,696 | -18.11% | 2.01% | 5,540,853 |
| 6 | 1,189,727 | -9.56% | 1.37% | 6,730,580 |
| 7 | 1,179,482 | -10.09% | -0.86% | 7,910,062 |
| 8 | 1,105,110 | -18.06% | -6.31% | 9,015,172 |
| 9 | 1,147,134 | -20.48% | 3.80% | 10,162,306 |
| 10 | 1,085,594 | -14.43% | -5.36% | 11,247,900 |
| 11 | 951,659 | -12.14% | -12.34% | 12,199,559 |
| 12 | 970,129 | -14.76% | 1.94% | 13,169,688 |
| 2021 | 合併營收(新台幣仟元) | |||
|---|---|---|---|---|
| 月份 | 合併營收淨額 | 去年同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 1,202,603 | 84.06% | 11.91% | 1,202,603 |
| 2 | 969,532 | 43.50% | -19.38% | 2,172,135 |
| 3 | 1,138,574 | 38.49% | 17.44% | 3,310,709 |
| 4 | 1,592,403 | 83.99% | 39.86% | 4,903,111 |
| 5 | 1,433,200 | 69.96% | -10.00% | 6,336,311 |
| 6 | 1,315,523 | 61.37% | -8.21% | 7,651,834 |
| 7 | 1,311,899 | 37.07% | -0.28% | 8,963,733 |
| 8 | 1,348,669 | 34.16% | 2.80% | 10,312,402 |
| 9 | 1,442,569 | 22.52% | 6.96% | 11,754,971 |
| 10 | 1,268,669 | 16.73% | -12.05% | 13,023,640 |
| 11 | 1,083,148 | 1.04% | -14.62% | 14,106,787 |
| 12 | 1,138,064 | 5.90% | 5.07% | 15,244,851 |
| 2020 | 合併營收(新台幣仟元) | |||
|---|---|---|---|---|
| 月份 | 合併營收淨額 | 去年同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 653,381 | 7.01% | -19.07% | 653,381 |
| 2 | 675,645 | 57.64% | 3.41% | 1,329,026 |
| 3 | 822,156 | 40.84% | 21.68% | 2,151,182 |
| 4 | 865,473 | 42.64% | 5.27% | 3,016,656 |
| 5 | 843,274 | 29.78% | -2.57% | 3,859,930 |
| 6 | 815,208 | 18.36% | -3.33% | 4,675,138 |
| 7 | 957,079 | 27.16% | 17.40% | 5,632,217 |
| 8 | 1,005,279 | 21.01% | 5.04% | 6,637,496 |
| 9 | 1,177,462 | 39.37% | 17.13% | 7,814,958 |
| 10 | 1,086,796 | 35.03% | -7.70% | 8,901,754 |
| 11 | 1,072,012 | 30.36% | -1.36% | 9,973,766 |
| 12 | 1,074,626 | 33.11% | 0.24% | 11,048,392 |
| 2019 | 合併營收(新台幣仟元) | |||
|---|---|---|---|---|
| 月份 | 合併營收淨額 | 去年同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 610,604 | -11.50% | -8.74% | 610,604 |
| 2 | 428,602 | -19.01% | -29.81% | 1,039,206 |
| 3 | 583,733 | -10.21% | 36.19% | 1,622,940 |
| 4 | 606,764 | 2.71% | 3.95% | 2,229,704 |
| 5 | 649,789 | 4.48% | 7.09% | 2,879,493 |
| 6 | 688,749 | 6.08% | 6.00% | 3,568,241 |
| 7 | 752,668 | 8.79% | 9.28% | 4,320,909 |
| 8 | 830,712 | 11.33% | 10.37% | 5,151,622 |
| 9 | 844,867 | 1.88% | 1.70% | 5,996,489 |
| 10 | 804,851 | 6.18% | -4.74% | 6,801,340 |
| 11 | 822,336 | 12.56% | 2.17% | 7,623,676 |
| 12 | 807,294 | 20.66% | -1.83% | 8,430,970 |