每月營收報告
月營業報表 | 合併月營收
單位：新台幣 仟元
| 月份 | 2022年度 | 同期比較 | 2021年度 | 同期比較 | 2020年度 | 同期比較 | 2019年度 | 同期比較 | |
|---|---|---|---|---|---|---|---|---|---|
| 一月 | 1,865,628 | -8.02% | 2,028,397 | 26.21% | 1,607,148 | -19.26% | 1,990,418 | -16.75% | |
| 二月 | 1,605,519 | -4.38% | 1,679,064 | 47.97% | 1,134,767 | -14.38% | 1,325,420 | -25.09% | |
| 三月 | 2,030,909 | -6.80% | 2,179,112 | 22.71% | 1,775,817 | -1.62% | 1,805,126 | -14.38% | |
| 四月 | 1,360,067 | -34.19% | 2,066,504 | 6.78% | 1,935,293 | 11.69% | 1,732,781 | -10.59% | |
| 五月 | 1,970,927 | -13.40% | 2,275,834 | 18.19% | 1,925,532 | 4.14% | 1,849,052 | -6.86% | |
| 六月 | 1,797,000 | -25.65% | 2,416,927 | 35.34% | 1,785,872 | 8.85% | 1,640,736 | -17.57% | |
| 七月 | 1,638,776 | -23.7% | 2,147,672 | 13.72% | 1,888,521 | 14.03% | 1,656,120 | -18.27% | |
| 八月 | 1,562,931 | -30.31% | 2,242,825 | 16.93% | 1,918,067 | 8.15% | 1,773,483 | -19.9% | |
| 九月 | 1,558,438 | -30.13% | 2,230,341 | 7.16% | 2,081,342 | 20.33% | 1,729,659 | -15.36% | |
| 十月 | 1,515,740 | -22.57% | 1,957,464 | 10.98% | 1,763,774 | -0.21% | 1,767,432 | -13.64% | |
| 十一月 | 1,538,372 | -21.58% | 1,961,745 | 8.32% | 1,811,003 | -4.67% | 1,899,624 | -3.15% | |
| 十二月 | 1,411,433 | -23.38% | 1,842,212 | -6.74% | 1,975,313 | 11.24% | 1,775,723 | 10.38% | |
| 合計： | 19,855,740 | -20.67% | 25,028,097 | 15.86% | 21,602,449 | 3.14% | 20,945,574 | -13.03% |
- 合併營收數字係內部結算，未經會計師查核。
- 本公司配合主管機關法規修正，自2013年元月起，僅公告合併財務數字。