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每月營運報告

單位:新台幣千元

年度月份營業收入累計營業收入
當月營收去年當月營收去年同月增減(%)當月累計營收去年累計營收前期比較增減(%)
1114462,081597,714-22.69% 2,067,813 2,063,338 0.22%
1113567,464499,07013.70%1,605,732 1,465,624 9.56%
1112450,376454,111 -0.82% 1,038,268966,5547.42%
1111587,892 512,44314.72%587,892512,44314.72%
註:2022年之營收數字係內部結算,未經會計師查核。

單位:新台幣千元

年度月份營業收入累計營業收入
當月營收去年當月營收去年同月增減(%)當月累計營收去年累計營收前期比較增減(%)
11012531,532 453,84717.12%6,270,0735,934,5455.65%
11011706,377543,37830.00% 5,738,541 5,480,698 4.70%
11010455,592500,920 -9.05%5,032,1644,937,320 1.92%
1109593,713508,16116.84%4,576,5724,436,4003.16%
1108542,079558,311-2.91%3,982,8593,928,2391.39%
1107461,461479,134 -3.69%3,440,780 3,369,9282.10%
1106501,201541,190 -7.39%2,979,319 2,890,794 3.06%
1105414,780507,089-18.20% 2,478,118 2,349,6045.47%
1104597,714461,03229.65% 2,063,3381,842,51511.98%
1103499,070 592,659 -15.79%1,465,6241,381,4836.09%
1102454,111 402,68412.77%966,554788,82422.53%
1101512,443 386,14032.71%512,443386,140 32.71%
註:2021年之營收數字係內部結算,未經會計師查核。

單位:新台幣千元

年度月份營業收入累計營業收入
當月營收去年當月營收去年同月增減(%)當月累計營收去年累計營收前期比較增減(%)
10912453,847447,2371.48% 5,934,5456,253,116-5.09%
10911543,378543,889-0.09% 5,480,6985,805,879-5.60%
10910500,920434,75015.22%4,937,3205,261,990-6.17%
1099508,161492,4643.19% 4,436,4004,827,240-8.10%
1098558,311 494,69912.86% 3,928,239 4,334,776 -9.38%
1097479,134673,562-28.87% 3,369,9283,840,077-12.24%
1096541,190654,702-17.34%2,890,7943,166,515-8.71%
1095507,089516,053-1.74%2,349,6042,511,813-6.46%
1094461,032531,071-13.19% 1,842,5151,995,760-7.68%
1093592,659532,00511.40%1,381,4831,464,689-5.68%
1092402,684361,24011.47% 788,824932,684-15.42%
1091386,140 571,444 -32.43%386,140571,444 -32.43%
註:2020年之營收數字係內部結算,未經會計師查核。

單位:新台幣千元

年度月份營業收入累計營業收入
當月營收去年當月營收去年同月增減(%)當月累計營收去年累計營收前期比較增減(%)
10812447,237 463,664-3.54%6,253,1165,731,4959.10%
10811543,889599,057-9.21% 5,805,879 5,267,83110.21%
10810434,750514,003-15.42%5,261,9904,668,77412.71%
1089492,464518,510-5.02%4,827,2404,154,77116.19%
1088494,699524,267-5.64%4,334,7763,636,26119.21%
1087673,562471,74142.78%3,840,0773,111,99423.40%
1086654,702438,19049.41%3,166,5152,640,25319.93%
1085516,053488,1985.71%2,511,8132,202,06314.07%
1084531,071429,66823.60%1,995,7601,713,86516.45%
1083532,005466,55514.03%1,464,6891,284,19714.05%
1082361,240330,1589.41%932,684817,64214.07%
1081571,444487,48417.22%571,444487,48417.22%
註:2019年之營收數字係內部結算,未經會計師查核。

單位:新台幣千元

年度月份營業收入累計營業收入
當月營收去年當月營收去年同月增減(%)當月累計營收去年累計營收前期比較增減(%)
10712463,664541,206-14.33%5,731,4954,631,92823.74%
10711599,057454,90131.69%5,267,8314,090,72228.78%
10710514,003359,69342.90%4,668,7743,635,82128.41%
1079518,510423,03222.57%4,154,7713,276,12826.82%
1078524,267363,07844.40%3,636,2612,853,09627.45%
1077471,741288,14163.72%3,111,9942,490,01824.98%
1076438,190376,35116.43%2,640,2532,201,87719.91%
1075488,198328,43448.64%2,202,0631,825,52620.63%
1074429,668361,81418.75%1,713,8651,497,09214.48%
1073466,555444,3854.99%1,284,1971,135,27813.12%
1072330,158338,020-2.33%817,642690,89318.35%
1071487,484352,87338.15%487,484352,87338.15%
註:2018年之營收數字係內部結算,未經會計師查核。

單位:新台幣千元

年度月份營業收入累計營業收入
當月營收去年當月營收去年同月增減(%)當月累計營收去年累計營收前期比較增減(%)
10612541,206478,64613.07%4,631,9284,817,430-3.85%
10611454,901415,9979.35%4,090,7224,338,784-5.72%
10610359,693414,047-13.13%3,635,8213,922,787-7.32%
1069423,032386,9079.34%3,276,1283,508,740-6.63%
1068363,078444,027-18.23%2,853,0963,121,833-8.61%
1067288,141345,916-16.70%2,490,0182,677,806-7.01%
1066376,351389,575-3.39%2,201,8772,331,890-5.58%
1065328,434428,583-23.37%1,825,5261,942,315-6.01%
1064361,814333,2688.57%1,497,0921,513,732-1.10%
1063444,385454,542-2.23%1,135,2781,180,464-3.83%
1062338,020300,62912.44%690,893725,922-4.83%
1061352,873425,293-17.03%352,873425,293-17.03%
註:2017年之營收數字係內部結算,未經會計師查核。

單位:新台幣千元

年度月份營業收入累計營業收入
當月營收去年當月營收去年同月增減(%)當月累計營收去年累計營收前期比較增減(%)
10512478,646630,404-24.07%4,817,4305,335,765-9.71%
10511415,997494,481-15.87%4,338,7844,705,361-7.79%
10510414,047437,594-5.38%3,922,7874,210,880-6.84%
1059386,907433,046-10.65%3,508,7403,773,286-7.01%
1058444,027499,771-11.15%3,121,8333,340,240-6.54%
1057345,916388,062-10.86%2,677,8062,840,469-5.73%
1056389,575337,60415.39%2,331,8902,452,407-4.91%
1055428,583449,492-4.65%1,942,3152,114,803-8.16%
1054333,268404,486-17.61%1,513,7321,665,311-9.10%
1053454,542502,549-9.55%1,180,4641,260,825-6.37%
1052300,629357,743-15.97%725,922758,276-4.27%
1051425,293400,5336.18%425,293400,5336.18%
註:2016年之營收數字係內部結算,未經會計師查核。