> 月營收 Monthly Revenue
● 財務報表 Finacial Report
● 自結損益公告 Self Profit and Loss Announcement
月營收 (單位)仟元 Monthly Revenue (unit: thousand NTD)
年/月Year/Month
營業收入
Revenue
去年同期
Year-over-year
年增率
Year over Year(%)
累計營收
Cumulative Revenue
年增率
Year over Year(%)
達成率
Conversion Rate
114/04
249,070
215,724
15.46%
1,011,764
3.91%
N/A
114/03
176,416
335,660
-47.44%
762,694
0.63%
N/A
114/02
221,965
158,243
40.27%
586,278
38.83%
N/A
114/01
364,313
264,052
37.97%
364,313
37.97%
N/A
113/12
160,004
170,949
-6.40%
2,853,390
-4.53%
N/A
113/11
300,703
350,335
-14.17%
2,693,386
-4.42%
N/A
113/10
184,007
227,357
-19.07%
2,392,683
-3.04%
N/A
113/09
255,084
321,468
-29.98%
2,208,676
-1.41%
N/A
113/08
266,829
351,788
-24.15%
1,983,592
3.38%
N/A
113/07
231,366
245,568
-5.78%
1,716,763
9.56%
N/A
113/06
242,947
268,971
-9.68%
1,485,397
12.41%
N/A
113/05
268,771
237,251
13.29%
1,242,450
18.06%
N/A
113/04
215,724
180,587
19.46%
973,679
19.44%
N/A
113/03
335,660
200,292
67.59%
756,294
19.18%
N/A
113/02
158,243
254,272
-37.77%
420,634
-3.15%
N/A
113/01
262,391
180,029
45.75%
262,391
45.75%
N/A
112/12
170,949
170,612
0.20%
2,988,867
10.36%
N/A
112/11
350,335
237,002
47.82%
2,817,918
11.04%
N/A
112/10
227,357
293,725
-22.60%
2,467,583
7.25%
N/A
112/09
321,468
253,097
27.01%
2,240,226
11.62%
N/A
112/08
351,788
308,468
14.04%
1,918,758
9.40%
N/A
112/07
245,568
200,011
22.78%
1,566,969
8.41%
N/A
112/06
268,971
230,636
16.62%
1,321,402
6.10%
N/A
112/05
237,251
239,855
-1.09%
1,052,431
3.71%
N/A
112/04
180,587
228,296
-20.90%
815,180
5.19%
N/A
112/03
200,292
186,795
7.23%
634,593
16.08%
N/A
112/02
254,272
184,540
37.79%
434,301
20.68%
N/A
112/01
180,029
175,328
2.68%
180,029
2.68%
N/A
111/12
170,612
141,562
20.52%
2,708,365
-3.54%
N/A
111/11
237,002
167,376
41.60%
2,537,753
-4.82%
N/A
111/10
293,725
196,815
49.24%
2,300,752
-7.92%
N/A
111/09
253,097
251,067
0.81%
2,007,027
-12.81%
N/A
111/08
308,468
267,489
15.32%
1,753,930
-14.48%
N/A
111/07
200,011
304,107
-34.23%
1,445,462
-18.59%
N/A
111/06
230,636
260,352
-11.41%
1,245,450
-15.81%
N/A
111/05
239,855
349,792
-31.43%
1,014,814
-16.75%
N/A
111/04
228,296
248,885
-8.27%
774,959
-10.84%
N/A
111/03
186,795
257,409
-27.43%
546,663
-11.87%
N/A
111/02
184,540
185,686
-0.62%
359,868
-0.82%
N/A
111/01
175,328
177,164
-1.04%
175,328
-1.04%
N/A
110/12
141,562
216,466
-34.60%
2,807,704
-5.65%
N/A
110/11
167,376
264,481
-36.72%
2,666,142
-3.38%
N/A
110/10
196,815
266,258
-26.08%
2,498,766
0.16%
N/A
110/09
251,067
304,217
-17.47%
2,301,951
3.29%
N/A
110/08
267,489
349,087
-23.37%
2,050,884
6.57%
N/A
110/07
304,107
304,220
-0.04%
1,783,395
13.21%
N/A
110/06
260,352
216,489
20.26%
1,479,288
16.38%
N/A
110/05
349,792
211,499
65.39%
1,218,936
15.58%
N/A
110/04
248,885
208,003
19.65%
869,144
3.09%
N/A
110/03
257,409
261,684
-1.63%
620,259
2.34%
N/A
110/02
185,686
196,585
-5.54%
362,850
2.83%
N/A
110/01
177,164
176,837
0.18%
177,164
0.18%
N/A
109/12
216,466
197,755
9.46%
2,975,826
5.44%
N/A
109/11
264,481
292,049
-9.44%
2,759,360
5.14%
N/A
109/10
266,258
284,157
-6.30%
2,494,879
6.97%
N/A
109/09
304,217
262,408
15.93%
2,228,621
8.81%
N/A
109/08
349,087
321,298
8.65%
1,924,404
7.76%
N/A
109/07
304,220
227,234
33.88%
1,575,317
7.56%
N/A
109/06
216,489
227,065
-4.66%
1,271,097
2.73%
N/A
109/05
211,499
203,182
4.09%
1,054,608
4.39%
N/A
109/04
208,003
178,746
16.37%
843,109
4.46%
N/A
109/03
261,684
242,274
8.01%
635,106
1.08%
N/A
109/02
196,585
215,482
-8.77%
373,422
-3.27%
N/A
109/01
176,837
170,579
3.67%
176,837
3.67%
N/A
108/12
197,755
167,777
17.87%
2,822,229
16.60%
N/A
108/11
292,049
192,379
51.81%
2,624,474
16.51%
N/A
108/10
284,157
179,087
58.67%
2,332,425
13.21%
N/A
108/09
262,408
273,961
-4.22%
2,048,268
8.88%
N/A
108/08
321,298
284,787
12.82%
1,785,860
11.12%
N/A
108/07
227,234
267,339
-15.00%
1,464,562
10.75%
N/A
108/06
227,065
217,631
4.33%
1,237,328
17.28%
N/A
108/05
203,182
181,694
11.83%
1,010,263
20.64%
N/A
108/04
178,746
160,214
11.57%
807,081
23.08%
N/A
108/03
242,274
190,901
26.91%
628,335
26.81%
N/A
108/02
215,482
149,313
44.32%
386,061
26.74%
N/A
108/01
170,579
155,307
9.83%
170,579
9.83%
N/A
107/12
167,777
228,407
-26.54%
2,2420,390
-5.02%
N/A
107/11
192,379
245,597
-21.67%
2,252,613
-2.90%
N/A
107/10
179,087
190,139
-5.81%
2,060,234
-0.68%
N/A
107/09
273,961
283,394
-3.33%
1,881,147
-0.16%
N/A
107/08
284,787
265,273
7.36%
1,607,186
0.40%
N/A
107/07
267,339
222,631
20.08%
1,322,399
-0.98%
N/A
107/06
217,631
202,292
7.58%
1,055,060
-5.20%
N/A
107/05
181,694
182,820
-0.62%
837,429
-8.04%
N/A
107/04
160,214
170,995
-6.30%
655,735
-9.90%
N/A
107/03
190,901
168,807
13.09%
495,521
-11.01%
N/A
107/02
149,313
213,441
-30.04%
304,620
-21.49%
N/A
107/01
155,307
174,559
-11.03%
155,307
-11.03%
N/A
106/12
228,407
246,248
-7.25%
2,548,355
18.38%
N/A
106/11
245,597
165,660
48.25%
2,319,948
21.69%
N/A
106/10
190,139
214,317
-11.28%
2,074,351
19.17%
N/A
106/09
283,394
249,788
13.45%
1,884,212
23.44%
N/A
106/08
265,273
247,598
7.14%
1,600,818
25.40%
N/A
106/07
222,631
213,859
4.10%
1,335,545
29.79%
N/A
106/06
202,292
151,043
33.93%
1,112,914
36.53%
N/A
106/05
182,820
120,218
52.07%
910,622
37.12%
N/A
106/04
170,995
148,859
14.87%
727,802
33.81%
N/A
106/03
168,807
120,144
40.50%
556,807
40.95%
N/A
106/02
213,441
148,489
43.74%
388,000
41.15%
N/A
106/01
175,559
126,396
38.10%
174,559
38.10%
N/A
105/12
246,248
132,869
85.33%
2,152,620
3.94%
N/A
105/11
165,660
146,060
13.42%
1,906,372
-1.64%
N/A
105/10
214,317
207,610
3.23%
1,740,712
-2.87%
N/A
105/09
249,788
217,842
14.66%
1,526,395
-3.67%
N/A
105/08
247,598
249,470
-0.75%
1,276,607
-6.59%
N/A
105/07
213,859
200,257
6.79%
1,029,009
-7.90%
N/A
105/06
151,043
121,938
23.87%
815,150
-11.11%
N/A
105/05
120,218
140,926
-14.69%
664,106
-16.47%
N/A
105/04
148,859
156,221
-4.71%
543,888
-16.85%
N/A
105/03
120,144
165,964
-27.61%
395,029
-20.66%
N/A
105/02
148,489
145,128
2.32%
274,885
-17.19%
N/A
105/01
126,396
186,811
-32.34%
126,396
-32.34%
N/A
104/12
132,869
177,281
-25.05%
2,071,096
-3.31%
N/A
104/11
146,060
157,264
-7.12%
1,938,227
-1.35%
N/A
104/10
207,610
207,276
0.16%
1,792,167
-0.85%
N/A
104/09
217,842
248,955
-12.50%
1,584,557
-0.98%
N/A
104/08
249,470
268,923
-7.23%
1,366,715
1.14%
N/A
104/07
200,257
161,709
23.84%
1,117,245
3.22%
N/A
104/06
121,938
170,588
-28.52%
916,988
-0.40%
N/A
104/05
140,926
126,411
11.48%
795,050
6.00%
N/A
104/04
156,221
139,731
11.80%
654,124
4.89%
N/A
104/03
165,964
164,861
0.67%
497,903
2.89%
N/A
104/02
145,128
161,514
-10.15%
331,939
4.03%
N/A
104/01
186,811
157,552
18.57%
186,811
18.57%
N/A
103/12
177,281
161,879
9.51%
2,142,065
9.72%
N/A
103/11
157,264
174,817
-10.04%
1,964,784
9.74%
N/A
103/10
207,276
193,872
6.91%
1,807,520
11.88%
N/A
103/09
248,955
201,785
23.38%
1,600,244
12.56%
N/A
103/08
268,923
222,175
21.04%
1,351,289
10.77%
N/A
103/07
161,709
150,435
7.49%
1,082,366
8.49%
N/A
103/06
170,588
201,309
-15.26%
920,657
8.66%
N/A
103/05
126,411
136,838
-7.62%
750,069
16.12%
N/A
103/04
139,731
118,356
18.06%
623,658
22.50%
N/A
103/03
164,861
155,481
6.03%
483,972
23.84%
N/A
103/02
161,514
120,754
33.75%
319,066
35.62%
N/A
103/01
157,552
114,519
37.85%
157,552
37.85%
N/A
102/12
161,879
131,996
22.64%
1,952,221
4.11%
N/A
102/11
177,817
126,137
38.59%
1,790,342
2,71%
N/A
102/10
193,872
147,908
31.08%
1,615,525
-0.09%
N/A
102/09
201,785
216,316
-6.72%
1,421,653
-3.23%
N/A
102/08
222,175
222,696
-1.56%
1,219,868
-2.63%
N/A
102/07
150,435
167,120
-9.98%
997,692
-2.85%
N/A
102/06
201,309
155,083
29.84%
847,257
-1,48%
N/A
102/05
136,838
131,478
4.08%
645,948
-8.36%
N/A
102/04
118,356
136,873
-13.53%
509,110
-12.22%
N/A
102/03
155,481
140,751
10.47%
390,754
-10.49%
N/A
102/02
120,754
120,380
0.31%
235,273
-20.46%
N/A
102/01
114,519
175,425
-34,72%
114,519
-34.72%
N/A
101/12
131,996
187,763
-29.70%
1,857,118
-19.30%
N/A
101/11
126,137
167,943
-24.89%
1,743,112
-18.38%
N/A
101/10
147,908
193,983
-23,75%
1,616,985
-17.83%
N/A
101/09
216,316
266,810
-18.93%
1,469,077
-17.18%
N/A
101/08
225,696
216,455
4.27%
1,252,761
-16.87%
N/A
101/07
167,120
228,429
-26.84%
1,027,065
-20.42%
N/A
101/06
155,038
205,802
-24.67%
859,945
-19.04%
N/A
101/05
131,478
158,270
-16.93%
704,709
-17.68%
N/A
101/04
136,873
197,061
-30.54%
573,429
-17.86%
N/A
101/03
140,751
159,241
-11.61%
436,556
-12.87%
N/A
101/02
120,380
145,167
-17.07%
295,805
-13.45%
N/A
101/01
175,425
196,614
-10.78%
175,425
-10.78%
N/A
100/12
187,763
190,761
-1.57%
2,323,528
6.39%
N/A
100/11
167,943
169,652
-1.01%
2,135,765
7.15%
N/A
100/10
193,983
181,260
7.02%
1,967,822
7.91%
N/A
100/09
266,810
249,223
7.06%
1,773,839
8.01%
N/A
100/08
216,445
256,369
-15.57%
1,507,029
8.18%
N/A
100/07
228,429
174,506
30.90%
1,290,584
13.54%
N/A
100/06
205,802
158,461
29.88%
1,062,155
10.39%
N/A
100/05
158,270
161,382
-1.90%
856,353
6.55%
N/A
100/04
197,061
191,950
2.66%
698,083
8.67%
N/A
100/03
159,241
145,712
9.28%
501,022
11.24%
N/A
100/02
145,167
152,399
-4.75%
341,781
12.17%
N/A
100/01
196,614
152,304
29.09%
196,614
29.09%
N/A
99/12
190,761
148,864
28.14%
2,183,965
-1.60%
N/A
99/11
169,652
167,127
1.51%
1,993.164
-3.74%
N/A
99/10
181,260
184,864
-1.95%
1,823,512
-4.20%
N/A
99/09
249,223
190,021
31.16%
1,642,252
-4.45%
N/A
99/08
256,369
237,396
7.99%
1,393,029
-8.87%
N/A
99/07
174,506
225,569
-22.64%
1,136,660
-11.97%
N/A
99/06
158,461
193,366
-18.50%
962,154
-9.71%
N/A
99/05
161,328
167,898
-3.91%
803,693
-7.87%
N/A
99/04
191,950
210,279
-8.72%
642,365
-8.81%
N/A
99/03
145,712
164,546
-11.45%
450,415
-8.85%
N/A
