財務資訊

2020年每月營收 (單位:新台幣仟元)

月份 營業收入 累計營業收入
(109)
當月營收
(108)
去年當月營收
去年同月增減(%) (109)
當月累計營收
(108)
去年累計營收
前期比較增減(%)
1 660,450 503,388 31.20% 660,450 503,388 31.20%
2 651,797 460,878 41.43% 1,312,247 964,266 36.09%
3 707,119 515,044 37.29% 2,019,366 1,479,310 36.51%
4 651,569 515,561 26.38% 2,670,935 1,994,871 33.89%
5 664,379 533,959 24.43% 3,335,314 2,528,830 31.89%
6 666,852 532,522 25.23% 4,002,166 3,061,352 30.73%
7 749,633 560,618 33.72% 4,751,799 3,621,970 31.19%
8 752,254 583,989 28.81% 5,504,053 4,205,959 30.86%
9 746,617 574,957 29.86% 6,250,670 4,780,916 30.74%
10 769,508 604,118 27.38% 7,020,178 5,385,034 30.36%
11 794,618 592,672 34.07% 7,814,796 5,977,707 30.73%
12 810,476 616,342 31.50% 8,625,272 6,594,049 30.80%

2019年每月營收 (單位:新台幣仟元)

月份 營業收入 累計營業收入
(108)
當月營收
(107)
去年當月營收
去年同月增減(%) (108)
當月累計營收
(107)
去年累計營收
前期比較增減(%)
1 503,388 352,632 42.75% 503,388 352,632 42.75%
2 460,878 353,024 30.55% 964,266 705,656 36.65%
3 515,044 378,077 36.23% 1,479,310 1,083,733 36.50%
4 515,561 375,283 37.38% 1,994,871 1,459,016 36.73%
5 533,959 404,405 32.04% 2,528,830 1,863,421 35.71%
6 532,522 384,398 38.53% 3,061,352 2,247,819 36.19%
7 560,618 405,525 38.24% 3,621,970 2,644,466 36.96%
8 583,989 429,075 36.10% 4,205,959 3,073,541 36.84%
9 574,957 426,018 34.96% 4,780,916 3,499,559 36.61%
10 604,118 458,627 31.72% 5,385,034 3,958,186 36.05%
11 592,672 463,304 27.92% 5,977,707 4,421,490 35.20%
12 616,342 479,471 28.55% 6,594,049 4,900,961 34.55%

2018年每月營收 (單位:新台幣仟元)

月份 營業收入 累計營業收入
(107)
當月營收
(106)
去年當月營收
去年同月增減(%) (107)
當月累計營收
(106)
去年累計營收
去年同月增減(%)
1 352,632 272,469 29.42% 352,632 272,469 29.42%
2 353,024 265,085 33.17% 705,656 537,554 31.27%
3 378,077 280,318 34.87% 1,083,733 817,872 32.51%
4 375,283 281,705 33.22% 1,459,016 1,099,577 32.69%
5 404,405 300,268 34.68% 1,863,421 1,399,839 33.12%
6 384,398 295,461 30.10% 2,247,819 1,695,300 32.59%
7 405,525 305,079 32.92% 2,644,466 2,000,379 32.20%
8 429,075 314,091 36.61% 3,073,541 2,314,470 32.80%
9 426,018 311,963 36.56% 3,499,559 2,626,433 33.24%
10 458,627 317,436 44.48% 3,958,186 2,943,869 34.46%
11 463,304 333,807 38.79% 4,421,490 3,277,676 34.90%
12 479,471 342,598 39.95% 4,900,961 3,620,274 35.38%

2017年每月營收 (單位:新台幣仟元)

月份 營業收入 累計營業收入
(106)
當月營收
(105)
去年當月營收
去年同月增減(%) (106)
當月累計營收
(105)
去年累計營收
去年同月增減(%)
1 272,469 212,204 28.40% 272,469 212,204 28.40%
2 265,085 206,453 28.40% 537,554 418,657 28.40%
3 280,318 217,252 29.03% 817,872 635,909 28.61%
4 281,705 210,088 34.09% 1,099,577 845,997 29.97%
5 300,268 223,585 34.30% 1,399,839 1,069,582 30.88%
6 295,461 224,439 31.64% 1,695,300 1,294,021 31.01%
7 305,079 231,590 31.73% 2,000,379 1,525,611 31.12%
8 314,091 239,600 31.09% 2,314,470 1,765,211 31.12%
9 311,963 238,117 31.01% 2,626,433 2,003,328 31.10%
10 317,436 258,450 22.82% 2,943,869 2,261,778 30.16%
11 333,807 256,879 29.95% 3,277,676 2,518,657 30.14%
12 342,598 283,389 20.89% 3,620,274 2,802,046 29.20%

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