营业概况

2024年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

1,190,018

1,203,996

-13,978

-1.16%

1,190,018

1,203,996

-13,978

-1.16%

2月

1,019,167

1,093,145

-72,978

-6.68%

2,209,185

2,296,141

-86,956

-3.79%

3月

1,217,473

1,600,430

-382,957

-23.93%

3,426,658

3,896,571

-469,913

-12.06%

4月

1,183,348

1,161,301

22,047

1.90%

4,610,006

5,057,872

-447,866

-8.85%

5月

1,562,032

1,767,563

-205,531

-11.63%

6,172,038

6,825,435

-653,397

-9.57%

6月

1,202,068

1,644,189

-442,121

-26.89%

7,374,106

8,469,624

-1,095,518

-12.93%

7月

1,027,648

1,507,393

-479,745

-31.83%

8,401,754

9,977,017

-1,575,263

-15.79%

8月

1,409,599

1,532,585

-122,986

-8.02%

9,811,353

11,509,602

-1,698,249

-14.76%

9月

1,153,853

1,271,503

-117,650

-9.25%

10,965,206

12,781,105

-1,815,899

-14.21%

10月

770,862

1,206,040

-435,178

-36.08%

11,736,068

13,987,145

-2,251,077

-16.09%

11月

1,063,356

1,754,322

-690,966

-39.39%

12,799,424

15,741,467

-2,942,043

-18.69%

12月

1,112,149

1,488,961

-376,812

-25.31%

13,911,573

17,230,428

-3,318,855

-19.26%

备注：以上为本公司每月公告自结数

2023年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

1,203,996

1,283,337

-79,341

-6.18%

1,203,996

1,283,337

-79,341

-6.18%

2月

1,092,145

1,396,644

-304,499

-21.80%

2,296,141

2,679,981

-383,840

-14.32%

3月

1,600,430

1,697,826

-97,396

5.74%

3,896,571

4,377,807

-481,236

-10.99%

4月

1,161,301

1,015,398

145,903

14.37%

5,057,872

5,393,205

-335,333

-6.22%

5月

1,767,563

1,669,371

98,192

5.88%

6,825,435

7,062,576

-237,141

-3.36%

6月

1,644,189

1,583,109

61,080

3.86%

8,469,624

8,645,685

-176,061

-2.04%

7月

1,507,393

1,636,245

-128,852

-7.87%

9,977,017

10,281,930

-304,913

-2.97%

8月

1,532,585

1,455,931

76,654

5.26%

11,509,602

11,737,861

-228,259

-1.94%

9月

1,271,503

1,779,898

-508,395

-28.56%

12,781,105

13,517,759

-736,654

-5.45%

10月

1,206,040

1,707,936

-501,896

-29.39%

13,987,145

15,225,695

-1,238,550

-8.13%

11月

1,754,322

1,913,201

-158,879

-8.3%

15,741,467

17,138,896

-1,397,429

-8.15%

12月

1,488,961

1,933,131

-444,170

-22.98%

17,230,428

19,072,027

-1,841,599

-9.66%

备注：以上为本公司每月公告自结数

2022年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

1,283,337

1,705,754

-422,417

-24.76%

1,283,337

1,705,754

-422,417

-24.76%

2月

1,396,644

1,534,941

-138,297

-9.01%

2,679,981

3,240,695

-560,714

-17.30%

3月

1,697,826

1,919,159

-221,333

-11.53%

4,377,807

5,159,854

-782,047

-15.16%

4月

1,015,398

1,808,087

-792,689

-43.84%

5,393,205

6,967,941

1,574,736

-22.60%

5月

1,669,371

1,633,897

35,474

2.17%

7,062,576

8,601,838

-1,539,262

-17.89%

6月

1,583,109

1,577,019

6,090

0.39%

8,645,685

10,178,857

-1,533,172

-15.06%

7月

1,636,245

1,483,258

152,987

10.31%

10,281,930

11,662,115

-1,380,185

-11.83%

8月

1,455,931

2,010,829

-554,898

-27.60%

11,737,861

13,672,944

-1,935,083

-14.15%

9月

1,779,898

1,728,074

51,824

3.00%

13,517,759

15,401,018

-1,883,259

-12.23%

10月

1,707,936

1,308,958

398,978

30.48%

15,225,695

16,709,976

-1,484,281

-8.88%

11月

1,913,201

2,077,816

-164,615

-7.92%

17,138,896

18,787,792

-1,648,896

-8.78%

12月

1,933,131

1,981,722

-48,591

-2.45%

19,072,027

20,769,514

-1,697,487

-8.17%

备注：以上为本公司每月公告自结数

2021年

单位 : 新台幣仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

1,705,754

706,709

999,045

141.37%

1,705,754

706,709

999,045

141.37%

2月

1,534,941

622,137

912,804

146.72%

3,240,695

1,328,846

1,911,849

143.87%

3月

1,919,159

1,636,616

282,543

17.26%

5,159,854

2,965,462

2,194,392

74.00%

4月

1,808,087

1,878,736

-70,649

-3.76%

6,967,941

4,844,198

2,123,743

43.84%

5月

1,633,897

1,838,896

-204,999

-11.15%

8,601,838

6,683,094

1,918,744

28.71%

6月

1,577,019

1,818,649

-241,630

-13.29%

10,178,857

8,501,743

1,677,114

19.73%

7月

1,483,258

1,703,387

-220,129

-12.92%

11,662,115

10,205,130

1,456,985

14.28%

8月

2,010,829

1,960,276

50,553

2.58%

13,672,944

12,165,406

1,507,538

12.39%

9月

1,728,074

1,900,390

-172,316

-9.07%

15,401,018

14,065,796

1,335,222

9.49%

10月

1,308,958

1,901,639

-592,681

-31.17%

16,709,976

15,967,435

742,541

4.65%

11月

2,077,816

1,636,270

441,546

26.98%

18,787,792

17,603,705

1,184,087

6.73%

12月

1,981,722

1,744,563

237,159

13.59%

20,769,514

19,348,268

1,421,246

7.35%

备注：以上为本公司每月公告自结数

2020年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

706,709

1,359,511

-652,802

-48.02%

706,709

1,359,511

-652,802

-48.02%

2月

622,137

966,399

-344,262

-35.62%

1,328,846

2,325,910

-997,064

-42.87%

3月

1,636,616

1,487,677

148,939

10.01%

2,965,462

3,813,587

-848,125

-22.24%

4月

1,878,736

1,268,691

610,045

48.08%

4,844,198

5,082,278

-238,080

-4.68%

5月

1,838,896

1,457,754

381,142

26.15%

6,683,094

6,540,032

143,062

2.19%

6月

1,818,649

1,386,807

431,842

31.14%

8,501,743

7,926,839

574,904

7.25%

7月

1,703,387

1,410,331

293,056

20.78%

10,205,130

9,337,170

867,960

9.30%

8月

1,960,276

1,861,111

99,165

5.33%

12,165,406

11,198,281

967,125

8.64%

9月

1,900,390

1,942,229

-41,839

-2.15%

14,065,796

13,140,510

925,286

7.04%

10月

1,901,639

1,803,137

98,502

5.46%

15,967,435

14,943,647

1,023,788

6.85%

11月

1,636,270

1,520,274

115,996

7.63%

17,603,705

16,463,921

1,139,784

6.92%

12月

1,744,563

1,316,531

428,032

32.51%

19,348,268

17,780,452

1,567,816

8.82%

备注：以上为本公司每月公告自结数

2019年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

 1,359,511

1,139,469

220,042

19.31%

1,359,511

1,139,469

220,042

19.31%

2月

966,399

1,163,825

-197,426

-16.96%

2,325,910

2,303,294

22,616

0.98%

3月

 1,487,677

1,427,264

60,413

4.23%

3,813,587

3,730,558

83,029

2.23%

4月

1,268,691

1,267,262

1,429

0.11%

5,082,278

4,997,820

84,458

1.69%

5月

1,457,754

1,627,555

-169,801

-10.43%

6,540,032

6,625,375

-85,343

-1.29%

6月

1,386,807

1,408,905

-22,098

-1.57%

7,926,839

 8,034,280

-107,441

-1.34%

7月

 1,410,331

1,197,999

212,332

17.72%

9,337,170

9,232,279

104,891

1.14%

8月

1,861,111

1,678,298

182,813

10.89%

11,198,281

10,910,577

287,704

2.64%

9月

1,942,229

1,753,440

188,789

10.77%

13,140,510

12,664,017

476,493

3.76%

10月

1,803,137

1,538,913

264,224

17.17%

14,943,647

14,202,930

740,717

5.22%

11月

1,520,274

1,865,703

-345,429

-18.51%

16,463,921

16,068,633

395,288

2.46%

12月

1,316,531

1,817,892

-501,361

-27.58%

17,780452

17,886,525

-106,073

-0.59%

备注：以上为本公司每月公告自结数

2018年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

1,139,469

1,047,496

91,973

8.78%

1,139,469

1,047,496

91,973

8.78%

2月

1,163,825

1,088,442

75,383

6.93%

2,303,294

2,135,938

167,356

7.84%

3月

1,427,264

1,405,486

21,778

1.55%

3,730,558

3,541,424

189,134

5.34%

4月

1,267,262

1,027,972

239,290

23.28%

4,997,820

4,569,396

428,424

9.38%

5月

1,627,555

1,252,260

375,295

29.97%

 6,625,375

5,821,656

803,719

13.81%

6月

1,408,905

1,436,696

-27,791

-1.93%

8,034,280

7,258,352

775,928

10.69%

7月

 1,197,999

1,349,723

-151,724

-11.24%

 9,232,279

8,608,075

624,204

7.25%

8月

1,678,298

1,428,985

249,313

17.45%

10,910,577

10,037,060

873,517

8.70%

9月

1,753,440

1,379,989

373,451

27.06%

12,664,017

11,417,049

1,246,968

10.92%

10月

1,538,913

1,357,112

181,801

13.40%

14,202,930

12,774,161

1,428,769

11.18%

11月

 1,865,703

1,560,094

305,609

19.59%

16,068,633

14,334,255

1,734,378

12.10%

12月

1,817,892

1,374,983

442,909

32.21%

17,886,525

15,709,238

2,177,287

13.86%

备注：以上为本公司每月公告自结数

2017年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

1,047,496

1,513,197

-465,701

-30.78%

 1,047,496

1,513,197

-465,701

-30.78%

2月

 1,088,442

1,416,946

-328,504

-23.18%

2,135,938

2,930,143

-794,205

-27.10%

3月

1,405,486

2,073,549

-668,063

-32.22%

3,541,424

5,003,692

-1,462,268

-29.22%

4月

1,027,972

1,418,087

-390,115

-27.51%

4,569,396

6,421,779

-1,852,383

-28.85%

5月

1,252,260

1,321,825

-69,565

-5.26%

5,821,656

7,743,604

-1,921,948

-24.82%

6月

1,436,696

1,338,222

98,474

7.36%

7,258,352

9,081,826

-1,823,474

-20.08%

7月

1,349,723

1,424,052

-74,329

-5.22%

8,608,075

10,505,878

-1,897,803

-18.06%

8月

1,428,985

1,597,407

-168,422

-10.54%

10,037,060

12,103,285

-2,066,225

-17.07%

9月

1,379,989

1,706,741

-326,752

-19.14%

11,417,049

13,810,026

-2,392,977

-17.33%

10月

1,357,112

1,215,013

142,099

11.70%

12,774,161

15,025,039

-2,250,878

-14.98%

11月

1,560,094

1,349,286

210,808

15.62%

14,334,255

16,374,325

-2,040,070

-12.46%

12月

1,374,983

1,200,054

174,929

14.58%

15,709,238

17,574,379

-1,865,141

-10.61%

备注：以上为本公司每月公告自结数

2016年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

 1,513,197

2,019,308

-506,111

-25.06%

1,513,197

 2,019,308

-506,111

-25.06%

2月

1,416,946

1,454,541

-37,595

-2.58%

2,930,143

3,473,849

-543,706

-15.65%

3月

2,073,549

1,848,856

224,693

12.15%

5,003,692

5,322,705

-319,013

-5.99%

4月

1,418,087

1,702,783

-284,696

-16.72%

6,421,779

7,025,488

-603,709

-8.59%

5月

1,321,825

1,586,040

-264,215

-16.66%

7,743,604

 8,611,528

-867,924

-10.08%

6月

1,338,222

1,481,566

-143,344

-9.68%

9,081,826

10,093,094

-1,011,268

-10.02%

7月

1,424,052

1,626,064

-202,012

-12.42%

10,505,878

11,719,158

-1,213,280

-10.35%

8月

1,597,407

1,815,683

-218,276

-12.02%

12,103,285

13,534,841

-1,431,556

-10.58%

9月

1,706,741

2,069,519

-362,778

-17.53%

13,810,026

15,604,360

-1,794,334

-11.50%

10月

1,215,013

2,015,494

-800,481

-39.72%

15,025,039

17,619,854

-2,594,815

-14.73%

11月

1,349,286

2,194,458

-845,172

-38.51%

16,374,325

19,814,312

-3,439,987

-17.36%

12月

1,200,054

1,803,021

-602,967

-33.44%

17,574,379

21,617,333

-4,042,954

-18.70%

备注：以上为本公司每月公告自结数

2015年

单位 : 仟元

项目

本月
合并营收

去年同期
合并营收

增减金额

增减百分比

本年累计
合并营收

去年累计
合并营收

增减金额

增减百分比

1月

2,019,308

1,935,963

83,345

4.31%

2,019,308

1,935,963

83,345

4.31%

2月

1,454,541

 1,729,809

-275,268

-15.91%

3,473,849

3,665,772

-191,923

-5.24%

3月

1,848,856

2,259,354

-410,498

-18.17%

5,322,705

5,925,126

-602,421

-10.17%

4月

1,702,783

2,105,783

-403,000

-19.14%

7,025,488

8,030,909

-1,005,421

-12.52%

5月

1,586,040

2,255,581

-669,541

-29.68%

8,611,528

10,286,490

-1,674,962

-16.28%

6月

 1,481,566

 2,076,832

-595,266

-28.66%

10,093,094

12,363,322

-2,270,228

-18.36%

7月

1,626,064

2,313,892

-687,828

-29.73%

11,719,158

14,677,214

-2,958,056

-20.15%

8月

 1,815,683

2,286,178

-470,495

-20.58%

13,534,841

16,963,392

-3,428,551

-20.21%

9月

2,069,519

2,077,687

-8,168

-0.39%

15,604,360

19,041,079

-3,436,719

-18.05%

10月

2,015,494

2,148,431

-132,937

-6.19%

17,619,854

21,189,510

21,189,510

-16.85%

11月

 2,194,458

 2,581,546

-387,088

-14.99%

19,814,312

23,771,056

-3,956,744

-16.65%

12月

 1,803,021

1,997,603

-194,582

-9.74%

21,617,333

25,768,659

-4,151,326

-16.11%

备注：以上为本公司每月公告自结数