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每月營收

107年度

月份 營收 年增率 累計營收 年增率
1 274,528 16.8% 274,528 16.8%
2 159,142 -14.54% 433,670 2.94%
3 205,797 -15.00% 639,467 -3.60%
4 221,983 -11.45% 861,450 -5.76%
5 202,978 1.51% 1,064,428 -4.45%
6 184,429 -0.49% 1,248,857 -3.89%
7 177,075 -29.61% 1,425,932 -8.06%
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106年度

月份 營收 年增率 累計營收 年增率
1 235,051 -8.80% 235,051 -8.80%
2 186,225 0.37% 421,276 -4.96%
3 242,103 -4.10% 663,379 -4.65%
4 250,686 16.72% 914,065 0.39%
5 199,967 -7.33% 1,114,032 -1.09%
6 185,342 -14.56% 1,299,374 -3.26%
7 251,549 18.09% 1,550,923 -0.34%
8 225,785 5.15% 1,776,708 0.33%
9 206,722 1.56% 1,983,430 0.45%
10 311,701 29.65% 2,295,131 3.62%
11 204,251 -7.40% 2,499,382 2.62%
12 204,798 -14.01% 2,704,180 1.14%

105年度

月份 營收 年增率 累計營收 年增率
1 257,718 0.84% 257,718 0.84%
2 185,531 -7.86% 443,249 -2.87%
3 252,457 -1.35% 695,706 -2.32%
4 214,778 -9.89% 910,484 -4.21%
5 215,786 5.07% 1,126,270 -2.56%
6 216,934 6.08% 1,343,204 -1.26%
7 213,022 -0.71% 1,556,226 -1.19%
8 214,724 1.60% 1,770,950 -0.86%
9 203,547 -2.89% 1,974,496 -1.07%
10 240,417 5.11% 2,214,913 -0.44%
11 220,572 -2.21% 2,435,486 -0.60%
12 238,177 -1.58% 2,673,663 -0.69%

104年度

月份 營收 年增率 累計營收 年增率
1 255,572 -8.40% 255,572 -8.40%
2 200,790 -13.39% 456,362 -10.66%
3 255,899 7.02% 712,261 -5.03%
4 238,287 1.93% 950,548 -3.37%
5 205,367 -14.71% 1,155,915 -5.60%
6 204,492 -16.55% 1,360,407 -7.43%
7 214,554 -7.24% 1,574,961 -7.40%
8 211,342 6.36% 1,786,303 -5.96%
9 209,596 -2.85% 1,995,899 -5.65%
10 228,729 -5.35% 2,224,668 -5.62%
11 225,566 -2.68% 2,450,194 -5.35%
12 241,990 -9.91% 2,692,184 -5.78%

103年度

月份 營收 年增率 累計營收 年增率
1 279,017 -44.01% 279,017 -44.01%
2 231,824 -25.39% 510,841 -36.86%
3 239,122 -4.40% 749,963 -29.20%
4 233,770 -36.81% 983,733 -31.17%
5 240,793 -3.73% 1,224,526 -27.08%
6 245,046 31.45% 1,469,572 -21.23%
7 231,310 -9.37% 1,700,882 -19.81%
8 198,707 -12.47% 1,899,589 -19.10%
9 215,748 -0.70% 2,115,337 -17.54%
10 241,654 16.54% 2,356,991 -14.99%
11 231,770 -8.90% 2,588,761 -14.48%
12 268,615 8.95% 2,857,376 -12.71%