財務報告
每月營收報告
| 單位: NT$1,000 | |||||
|---|---|---|---|---|---|
| 月份 | 合併營收 | YoY(%) | 本年累積營收(YTD) | YTD:YoY(%) | |
| 十二月 | 91,979 | 7.98% | 1,197,391 | 17.09% | |
| 十一月 | 99,417 | 0.57% | 1,105,380 | 17.94% | |
| 十月 | 106,207 | 19.32% | 1,005,693 | 19.93% | |
| 九月 | 105,006 | 25.43% | 899,437 | 19.99% | |
| 八月 | 97,213 | 1.07% | 794,405 | 19.39% | |
| 七月 | 100,253 | 22.58% | 696,538 | 22.37% | |
| 六月 | 95,035 | 2.35% | 596,177 | 22.37% | |
| 五月 | 101,369 | 12.53% | 501,037 | 27.00% | |
| 四月 | 96,994 | 31.43% | 399,565 | 31.18% | |
| 三月 | 108,193 | 41.76% | 302,617 | 31.17% | |
| 二月 | 98,880 | 43.23% | 194,310 | 26.16% | |
| 一月 | 95,507 | 12.34% | 95,507 | 12.3% | |