營收報告 2024年度
合併營業收入 |
||||||
(單位:新台幣仟元) |
||||||
2024 |
2023 |
YoY% |
2024(當年度累積) |
2023(當年度累積) |
YoY% |
|
(單月) |
(當年度累積) |
|||||
一月 |
277,219 |
143,266 |
93.50% |
277,219 |
143,266 |
93.50% |
二月 |
251,295 |
196,300 |
28.02% |
528,514 |
339,566 |
55.64% |
三月 |
317,281 |
258,546 |
22.72% |
845,795 |
598,112 |
41.41% |
四月 |
332,526 |
216,965 |
53.26% |
1,178,321 |
815,077 |
44.57% |
五月 |
329,370 |
218,502 |
50.74% |
1,507,691 |
1,033,579 |
45.87% |
六月 |
337,848 |
260,251 |
29.82% |
1,845,539 |
1,293,830 |
42.64% |
七月 |
349,985 |
197,186 |
77.49% |
2,195,524 |
1,491,016 |
47.25% |
八月 |
399,098 |
239,498 |
66.64% |
2,594,622 |
1,730,514 |
49.93% |
九月 |
326,746 |
285,499 |
14.45% |
2,921,368 |
2,016,013 |
44.91% |
十月 |
345,954 |
308,957 |
11.97% |
3,267,322 |
2,324,970 |
40.53% |
十一月 |
338,089 |
291,576 |
15.95% |
3,605,411 |
2,616,546 |
37.79% |
十二月 |
316,465 |
201,700 |
56.90% |
3,921,876 |
2,818,246 |
39.16% |
營收報告 2023年度
合併營業收入 |
||||||
(單位:新台幣仟元) |
||||||
2023 |
2022 |
YoY% |
2023(當年度累積) |
2022(當年度累積) |
YoY% |
|
(單月) |
(當年度累積) |
|||||
一月 |
143,266 |
365,657 |
-60.82% |
143,266 |
365,657 |
-60.82% |
二月 |
196,300 |
340,710 |
-42.39% |
339,566 |
706,367 |
-51.93% |
三月 |
258,546 |
458,698 |
-43.63% |
598,112 |
1,165,065 |
-48.66% |
四月 |
216,965 |
420,231 |
-48.37% |
815,077 |
1,585,296 |
-48.59% |
五月 |
218,502 |
405,554 |
-46.12% |
1,033,579 |
1,990,850 |
-48.08% |
六月 |
260,251 |
421,900 |
-38.31% |
1,293,830 |
2,412,750 |
-46.38% |
七月 |
197,186 |
344,132 |
-42.70% |
1,491,016 |
2,756,882 |
-45.92% |
八月 |
239,498 |
339,793 |
-29.52% |
1,730,514 |
3,096,675 |
-44.12% |
九月 |
285,499 |
315,054 |
-9.38% |
2,016,013 |
3,411,729 |
-40.91% |
十月 |
308,957 |
241,311 |
28.03% |
2,324,970 |
3,653,040 |
-36.36% |
十一月 |
291,576 |
242,346 |
20.31% |
2,616,546 |
3,895,386 |
-32.83% |
十二月 |
201,700 |
204,947 |
-1.37% |
2,818,246 |
4,099,883 |
-31.26% |