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財務資訊

2023年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(112)
當月營收		 (111)
去年當月營收		 去年同月增減(%) (112)
當月累計營收		 (111)
去年累計營收		 前期比較增減(%)
1 1,344,862 1,142,444 17.72% 1,344,862 1,142,444 17.72%
2 1,173,273 979,360 19.80% 2,518,135 2,121,804 18.68%
3 1,298,607 1,075,922 20.70% 3,816,742 3,197,726 19.36%
4 1,356,558 1,297,002 4.59% 5,173,300 4,494,728 15.10%
5 1,379,383 1,471,035 -6.23% 6,552,683 5,965,763 9.84%
6 1,327,110 1,205,506 10.09% 7,879,793 7,171,269 9.88%
7 1,329,170 1,176,285 13.00% 9,208,963 8,347,554 10.32%
8 1,375,563 1,216,833 13.04% 10,584,526 9,564,387 10.67%
9 1,350,329 1,227,004 10.05% 11,934,855 10,791,391 10.60%
10 1,446,712 1,317,806 9.78% 13,381,567 12,109,197 10.51%
11 1,383,432 1,197,983 15.48% 14,764,999 13,307,180 10.96%
12 1,363,246 1,277,275 6.73% 16,128,245 14,584,455 10.59%

2022年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(111)
當月營收		 (110)
去年當月營收		 去年同月增減(%) (111)
當月累計營收		 (110)
去年累計營收		 前期比較增減(%)
1 1,142,444 842,498 35.60% 1,142,444 842,498 35.60%
2 979,360 826,819 18.45% 2,121,804 1,669,317 27.11%
3 1,075,922 816,949 31.70% 3,197,726 2,486,266 28.62%
4 1,297,002 808,680 60.39% 4,494,728 3,294,946 36.41%
5 1,471,035 1,077,731 36.49% 5,965,763 4,372,677 36.43%
6 1,205,506 935,670 28.84% 7,171,269 5,308,347 35.09%
7 1,176,285 970,885 21.16% 8,347,554 6,279,232 32.94%
8 1,216,833 976,227 24.65% 9,564,387 7,255,459 31.82%
9 1,227,004 962,509 27.48% 10,791,391 8,217,968 31.31%
10 1,317,806 1,058,575 24.49% 12,109,197 9,276,543 30.54%
11 1,197,983 994,974 20.40% 13,307,180 10,271,517 29.55%
12 1,277,275 997,780 28.01% 14,584,455 11,269,297 29.42%

2021年每月營收 (單位：新台幣仟元)

月份 營業收入 累計營業收入
(110)
當月營收		 (109)
去年當月營收		 去年同月增減(%) (110)
當月累計營收		 (109)
去年累計營收		 前期比較增減(%)
1 842,498 660,450 27.56% 842,498 660,450 27.56%
2 826,819 651,797 26.85% 1,669,317 1,312,247 27.21%
3 816,949 707,119 15.53% 2,486,266 2,019,366 23.12%
4 808,680 651,569 24.11% 3,294,946 2,670,935 23.36%
5 1,077,731 664,379 62.22% 4,372,677 3,335,314 31.10%
6 935,670 666,852 40.31% 5,308,347 4,002,166 32.64%
7 970,885 749,633 29.51% 6,279,232 4,751,799 32.14%
8 976,227 752,254 29.77% 7,255,459 5,504,053 31.82%
9 962,509 746,617 29.00% 8,217,968 6,250,670 31.00%
10 1,058,575 769,508 37.57% 9,276,543 7,020,178 32.14%
11 994,974 794,618 25.21% 10,271,517 7,814,796 31.44%
12 997,780 810,476 23.11% 11,269,297 8,625,272 30.65%

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%

合併財務報表

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個體財務報表

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