每月營業額報告
Year 2022 | ||
(Unit: Thousand NTD) | ||
Month | Consolidated | |
Net Revenue | YOY change | |
Jan | 116,148 | -25.33% |
Feb | 112,148 | -22.06% |
Mar | 131,168 | -11.76% |
Apr | 132,077 | -12.78% |
May | 142,572 | 7.24% |
Jun | ||
Jul | ||
Aug | ||
Sep | ||
Oct | ||
Nov | ||
Dec | ||
Total | 633,141 | -13.53% |
Year 2021 | ||
(Unit: Thousand NTD) | ||
Month | Consolidated | |
Net Revenue | YOY change | |
Jan | 155,550 | 8.31% |
Feb | 143,894 | -17.94% |
Mar | 148,655 | -17.32% |
Apr | 151,422 | 1.09% |
May | 132,946 | -8.34% |
Jun | 137,178 | 2.69% |
Jul | 111,844 | -17.47% |
Aug | 124,256 | -21.58% |
Sep | 135,221 | -20.00% |
Oct | 154,545 | -10.99% |
Nov | 147,119 | -7.27% |
Dec | 148,920 | -12.95% |
Total | 1,691,428 | -10.75% |
2018年每月營業額報告 | ||
(單位: 新台幣千元) | ||
月份 | 合併營收 | |
營收金額 | 年度增(減)比率 | |
一月 | 154,250 | 41.83% |
二月 | 116,981 | -9.42% |
三月 | 151,836 | 12.07% |
四月 | 126,631 | 8.82% |
五月 | 131,312 | 9.54% |
六月 | 132,690 | 14.14% |
七月 | 140,876 | 16.91% |
八月 | 158,796 | 21.92% |
九月 | 156,815 | 20.31% |
十月 | 165,529 | 25.54% |
十一月 | 153,342 | 20.85% |
十二月 | 171,860 | 29.16% |
本年累計 | 1,744,175 | 16.28% |
2020 年每月營業額報告 | ||
(單位: 新台幣千元) | ||
月份 | 合併營收 | |
營收金額 | 年度增(減)比率 | |
一月 | 143,622 | -12.85% |
二月 | 175,351 | 39.99% |
三月 | 179,788 | 5.00% |
四月 | 149,784 | 8.00% |
五月 | 145,039 | -9.26% |
六月 | 133,588 | -18.56% |
七月 | 135,526 | -12.44% |
八月 | 158,458 | -2.56% |
九月 | 169,036 | -6.89% |
十月 | 173,622 | -4.98% |
十一月 | 158,647 | -13.89% |
十二月 | 171,072 | -8.17% |
本年累計 | 1,895,124 | -4.16% |
2017年每月營業額報告 | ||
(單位: 新台幣千元) | ||
月份 | 合併營收 | |
營收金額 | 年度增(減)比率 | |
一月 | 108,759 | -13.53% |
二月 | 129,145 | 26.03% |
三月 | 135,483 | -6.11% |
四月 | 116,371 | 0.22% |
五月 | 119,872 | 5.45% |
六月 | 116,252 | 5.27% |
七月 | 120,496 | 7.00% |
八月 | 130,243 | -3.01% |
九月 | 130,339 | 16.41% |
十月 | 131,849 | 4.32% |
十一月 | 126,882 | -4.38% |
十二月 | 133,057 | -13.52% |
本年累計 | 1,500,010 | 0.55% |
2019年每月營業額報告 | ||
(單位: 新台幣千元) | ||
月份 | 合併營收 | |
營收金額 | 年度增(減)比率 | |
一月 | 164,791 | 6.83% |
二月 | 125,256 | 7.07% |
三月 | 171,225 | 12.77% |
四月 | 138,684 | 9.52% |
五月 | 159,838 | 21.72% |
六月 | 164,025 | 23.62% |
七月 | 154,788 | 9.88% |
八月 | 162,628 | 2.41% |
九月 | 181,551 | 15.77% |
十月 | 182,719 | 10.38% |
十一月 | 184,236 | 20.15% |
十二月 | 186,296 | 8.40% |
本年累計 | 1,977,366 | 13.37% |