2024 2月 19 星期一

每月营收-2024

每月營收2024年度增減金額年度增減%2023年度增減金額年度增減%
Jan163,53981,64399.69%81,896(113,429)(58.07)%
Feb99,270(66,270)(40.03)%165,540(88,685)(34.88)%
March131,498(13,137)(9.08)%144,635(121,254)(45.60)%
April129,9891,5561.21%128,433(112,570)(46.71)%
May130,16835,59043.71%90,578(139,524)(60.64)%
June149,84740,69937.29%109,148(160,353)(59.50)%
July138,94656,25068.02%82,696(130,956)(61.29)%
Aug149,41052,80554.66%96,605(61,176)(38.77)%
Sep140,12236,24734.89%103,875(73,257)(41.36)%
Oct139,9371,9961.45%
Nov144,910(86,395)(37.35)%
Dec151,660(125,553)(45.29)%

2023 2月 10 星期五

每月营收-2023

  

每月營收2023年度增減金額年度增減%2022年度增減金額年度增減%
Jan81,896(113,429)(58.07)%195,3255570.29%
Feb165,540(88,685)(34.88)%254,22595,28759.95%
March144,635(121,254)(45.60)%265,88951,01823.74%
April128,433(112,570)(46.71)%241,003(3,147)(1.29)%
May90,578(139,524)(60.64)%230,102(2,442)(1.05)%
June109,148(160,353)(59.50)%269,50152,11023.97%
July82,696(130,956)(61.29)%213,652(15,693)(6.84)%
Aug96,605(61,176)(38.77)%157,781(83,540)(34.62)%
Sep103,875(73,257)(41.36)%177,132(62,804)(26.18)%
Oct139,9371,9961.45%137,941(85,597)(38.29)%
Nov144,910(86,395)(37.35)%231,305(26,966)(10.44)%
Dec151,660(125,553)(45.29)%277,213(83,088)(23.06)%

2022 2月 21 星期一

每月营收-2022

 

 

每月營收2022年度增減金額年度增減%2021年度增減金額年度增減%
Jan195,3255570.29%194,76864,44049.44%
Feb254,22595,28759.95%158,938(48,429)(23.35)%
March265,88951,01823.74%214,87154,54034.02%
April241,003(3,147)(1.29)%244,150104,96375.41%
May230,102(2,442)(1.05)%232,54444,31923.55%
June269,50152,11023.97%217,39157,53335.99%
July213,652(15,693)(6.84)%229,34595,96171.94%
Aug157,781(83,540)(34.62)%241,32135,67717.35%
Sep177,132(62,804)(26.18)%239,93667,53739.17%
Oct137,941(85,597)(38.29)%223,53858,79135.69%
Nov231,305(26,966)(10.44)%258,27156,01827.70%
Dec277,213(83,088)(23.06)%360,301152,40973.31%

2021 2月 17 星期三

每月营收-2021

 

 

每月營收2021年度增減金額年度增減%2019年度增減金額年度增減%
Jan194,76864,44049.44%130,328(111,569)(46.12)%
Feb158,938(48,429)(23.35)%207,367177,80116.63%
March214,87154,54034.02%160,33123,05516.79%
April244,150104,96375.41%139,18712,80910.14%
May232,54444,31923.55%188,22575,53867.03%
June217,39157,53335.99%159,858(38,572)(19.44)%
July229,34595,96171.94%133,384(26,010)(16.32)%
Aug241,32135,67717.35%205,64419,51010.48%
Sep239,93667,53739.17%172,39929,58120.71%
Oct223,53858,79135.69%164,74714,534 9.68%
Nov258,27156,01827.70%202,25325,84914.65%
Dec360,301152,40973.31%207,8925,8092.87%

2020 2月 11 星期二

每月营收-2020

 

 

月份 (NT$K)2020年度增減金額年度增減%2019年度增減金額年度增減%
Jan130,328(111,569)(46.12)%241,8973,2621.37%
Feb207,367177,80116.63%177,80130,312 20.55%
March160,33123,05516.79%137,276(28,536)(17.21%)
April139,18712,80910.14%126,378(77,428)(37.99%)
May188,22575,53867.03%112,687(69,709)(38.22%)
June159,858(38,572)(19.44)%198,430(15,353)(7.18%)
July133,384(26,010)(16.32)%159,394(73,373)(31.52%)
Aug205,64419,51010.48%186,134(45,374) (19.60)%
Sep172,39929,58120.71%142,818(65,779)(31.53)%
Oct164,74714,534 9.68%150,213(58,324)(27.97)%
Nov202,25325,84914.65%176,404(9,054)(4.88)%
Dec207,8925,8092.87%202,0838,2844.27%

2019 2月 14 星期四

每月营收-2019

 

 

月份 (NT$K)2019年度增減金額年度增減%2018年度增減金額年度增減%
Jan241,8973,2621.37%238,63545,97423.86%
Feb177,80130,312 20.55%147,489(76,723)(34.22%)
March137,276(28,536)(17.21%)165,812(172,273)(50.96%)
April126,378(77,428)(37.99%)203,806(88,944)(30.38%)
May112,687(69,709)(38.22%)182,396(69,090)(27.47%)
June198,430(15,353)(7.18%)213,783(141,687)(39.86%)
July159,394(73,373)(31.52%)232,767(39,996)(14.66%)
Aug186,134(45,374) (19.60)%231,508(50,817)(18.00%)
Sep142,818(65,779)(31.53)%208,597(93,389)(30.92%)
Oct150,213(58,324)(27.97)%208,537(43,350)(17.21%)
Nov176,404(9,054)(4.88)%185,458(23,079)(11.07%)
Dec202,0838,2844.27%193,79928,73117.41%

2018 1月 09 星期二

每月营收-2018

 

月份 (NT$K)2018年度增減金額年度增減%2017年度增減金額年度增減%
Jan238,63545,97423.86%192,661-234,662-54.91%
Feb147,489(76,723)(34.22%)224,212-68,737-23.46%
March165,812(172,273)(50.96%)338,08576,62129.30%
April203,806(88,944)(30.38%)292,75028,89010.95%
May182,396(69,090)(27.47%)251,4862840.11%
June213,783(141,687)(39.86%)355,47073,89526.24%
July232,767(39,996)(14.66%)272,763254,3287.25%
Aug231,508(50,817)(18.00%)282,3259,5803.51%
Sep208,597(93,389)(30.92%)301,98638,18214.47%
Oct208,537(43,350)(17.21%)251,8874,6871.90%
Nov185,458(23,079)(11.07%)258,369-45,571-14.99%
Dec193,79928,73117.41%165,068-120,967-42.29%

2017 1月 05 星期四

每月营收-2017

 

2017年度增減金額年度增減%2016年度增減金額年度增減%2015
Jan192,661-234,662-54.91%427,32340,41910.45%386,904
Feb224,212-68,737-23.46%292,94968,58430.57%224,365
March338,08576,62129.30%261,464-37,157-12.44%298,621
April292,75028,89010.95%263,86019,6978.07%244,163
May251,4862840.11%251,20238,76218.25%212,440
June355,47073,89526.24%281,57579,69339.48%201,882
July272,76318,4357.25%254,328-7,581-2.89%261,909
Aug282,3259,5803.51%272,745-68,144-19.99%340,889
Sep301,98638,18214.47%263,804-85,708-24.52%349,512
Oct251,8874,6871.90%247,200-71,324-22.39%318,524
Nov258,369-45,571-14.99%303,94056,74022.95%348,781
Dec165,068-120,967-42.29%286,035-157,568-35.52%443,603

2016 8月 29 星期一

每月营收-2016

单位:新台币仟元

 


Month (NT$K)2016年度增減金額年度增減%2015年度增減金額年度增減%2014
Jan427,32340,41910.45%386,904-55,060-12.46%441,964
Feb292,94968,58430.57%224,365-62,372-21.75%286,737
March261,464-37,157-12.44%298,621-80,707-21.28%379,328
April263,86019,6978.07%244,163-108,777-30.82%352,940
May251,20238,76218.25%212,440-156,306-42.39%368,746
June281,57579,69339.48%201,882-93,323-31.61%295,205
July254,328-7,581-2.89%261,909-129,568-33.10%391,477
Aug272,745-68,144-19.99%340,889-113,489-24.98%454,378
Sep263,804-85,708-24.52%349,512-200,462-36.45%549,974
Oct247,200-71,324-22.39%318,524-72,806-18.60%391,330
Nov303,94056,74022.95%348,781-62,452-15.19%411,233
Dec286,035-157,568-35.52%443,603119,52036.88%324,083

2016 8月 29 星期一

每月营收-2015

单位:新台币仟元

 

Month (NT$K)2015年度增減金額年度增減%2014年度增減金額年度增減%2013
Jan386,904-55,060-12.46%441,96486,41724.31%355,547
Feb224,365-62,372-21.75%286,73762,11927.66%224,618
March298,621-80,707-21.28%379,328101,04736.31%278,281
April244,163-108,777-30.82%352,94025,9157.92%327,025
May212,440-156,306-42.39%368,74625,8487.54%342,898
June201,882-93,323-31.61%295,20511,1923.94%284,013
July261,909-129,568-33.10%391,477102,61135.52%288,866
Aug340,889-113,489-24.98%454,378100,34828.34%354,030
Sep349,512-200,462-36.45%549,974130,26231.04%419,712
Oct318,524-72,806-18.60%391,3302,5800.66%388,750
Nov348,781-62,452-15.19%411,2339,4692.36%401,764
Dec443,603119,52036.88%324,083-165,997-33.87%490,080

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