營業概況

102年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

2,495,321

2,069,794

425,527

20.56%

2,495,321

2,069,794

425,527

20.56%

2月

1,419,896

1,912,246

-492,350

-25.75%

3,915,217

3,982,040

-66,823

-1.68%

3月

2,138,372

2,247,871

-109,499

-4.87%

6,053,589

6,229,911

-176,322

-2.83%

4月

1,522,217

2,512,455

-990,238

-39.41%

7,575,806

8,742,366

-1,166,560

-13.34%

5月

1,855,530

2,798,940

-943,410

-33.71%

9,431,336

11,541,306

-2,109,970

-18.28%

6月

1,532,103

2,415,308

-883,205

-36.57%

10,963,439

13,956,614

-2,993,175

-21.45%

7月

2,283,348

2,613,528

-330,180

-12.63%

13,246,787

16,570,142

-3,323,355

-20.06%

8月

2,100,147

2,175,561

-75,414

-3.47%

15,346,934

18,745,703

-3,398,769

-18.13%

9月

 2,047,110

 2,176,270

-129,160

-5.93%

 17,394,044

 20,921,973

-3,527,929

-16.86%

10月

 2,224,412

 2,334,754

-110,342

-4.73%

 19,618,456

 23,256,727

-3,638,271

-15.64%

11月

 3,303,051

 2,632,293

670,758

25.48%

 22,921,507

 25,889,020

-2,967,513

-11.46%

12月

3,014,523

2,194,016

820,507

37.40%

25,936,030

28,083,036

-2,147,006

-7.65%

備註：以上為本公司每月公告自結數

101年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

2,069,794

1,350,330

719,464

53.28%

2,069,794

1,350,330

719,464

53.28%

2月

1,912,246

1,364,544

547,702

40.14%

3,982,040

2,714,874

1,267,166

46.67%

3月

2,247,871

1,836,684

411,187

22.39%

6,229,911

4,551,559

1,678,352

36.87%

4月

2,512,455

1,634,865

877,590

53.68%

8,742,366

6,186,423

2,555,943

41.32%

5月

2,798,940

1,872,744

926,196

49.46%

11,541,306

8,059,167

3,482,139

43.21%

6月

2,415,308

1,793,870

621,438

34.64%

13,956,614

9,853,037

4,103,577

41.65%

7月

2,613,528

1,985,968

627,560

31.60%

16,570,142

11,839,005

4,731,137

39.96%

8月

2,175,561

2,260,608

-85,047

-3.76%

18,745,703

14,099,613

4,646,090

32.95%

9月

2,176,270

2,471,507

-295,237

-11.95%

20,921,973

16,571,120

4,350,853

26.26%

10月

2,334,754

2,394,784

-60,030

-2.51%

23,256,727

18,965,904

4,290,823

22.62%

11月

2,632,293

2,464,730

167,563

6.80%

25,889,020

21,430,634

4,458,386

20.80%

12月

2,194,016

2,080,763

113,253

5.44%

28,083,036

23,511,397

4,571,639

19.44%

備註：以上為本公司每月公告自結數

100年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,350,330

937,518

412,812

44.03%

1,350,330

937,518

412,812

44.03%

2月

1,364,544

1,012,751

351,793

34.74%

2,714,874

1,950,269

764,605

39.21%

3月

1,836,684

1,754,709

81,975

4.67%

4,551,559

3,704,978

846,581

22.85%

4月

1,634,865

1,359,020

275,845

20.30%

6,186,423

5,063,998

1,122,425

22.16%

5月

1,872,744

1,609,354

263,390

16.37%

 8,059,167

6,673,353

1,385,814

20.77%

6月

1,793,870

1,701,687

92,183

5.42%

9,853,037

8,375,040

1,477,997

17.65%

7月

1,985,968

1,472,932

513,036

34.83%

11,839,005

9,847,971

1,991,034

20.22%

8月

2,260,608

1,606,974

653,634

40.67%

4,099,613

11,454,946

2,644,667

23.09%

9月

2,471,507

1,669,266

802,241

48.06%

16,571,120

13,124,212

3,446,908

26.26%

10月

2,394,784

1,456,964

937,820

64.37%

18,965,904

14,581,176

4,384,728

30.07%

11月

2,464,730

1,609,927

854,803

53.10%

21,430,634

16,191,103

5,239,531

32.36%

12月

2,080,763

1,523,254

557,509

36.60%

23,511,397

17,714,357

5,797,040

32.73%

備註：以上為本公司每月公告自結數

99年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

937,518

1,033,510

-95,992

-9.29%

937,518

1,033,510

-95,992

-9.29%

2月

1,012,751

1,094,632

-81,881

-7.48%

1,950,269

2,128,142

-177,873

-8.36%

3月

1,754,709

1,279,186

475,523

37.17%

3,704,978

3,407,328

297,650

8.74%

4月

1,359,020

1,235,634

123,386

9.99%

5,063,998

4,642,962

421,036

9.07%

5月

1,609,354

1,253,682

355,672

28.37%

6,673,353

5,896,643

776,710

13.17%

6月

1,701,687

1,438,511

263,176

18.30%

8,375,040

335,154

1,039,886

14.18%

7月

1,472,932

1,353,809

119,123

8.80%

9,847,971

8,688,963

1,159,008

13.34%

8月

1,606,974

1,371,834

235,140

17.14%

11,454,946

10,060,797

1,394,149

13.86%

9月

1,669,266

1,503,151

166,115

11.05%

3,124,212

11,563,948

1,560,264

13.49%

10月

1,456,964

1,302,398

154,566

11.87%

14,581,176

12,866,346

1,714,830

13.33%

11月

1,609,927

1,413,167

196,760

13.92%

16,191,103

14,279,513

1,911,590

13.39%

12月

1,523,254

1,163,331

359,923

30.94%

17,714,357

15,442,844

2,271,513

14.71%

備註：以上為本公司每月公告自結數

98年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,033,510

1,223,480

-189,970

-15.53%

1,033,510

1,223,480

-189,970

-15.53%

2月

1,094,632

1,135,711

-41,079

-3.62%

2,128,142

2,359,191

-231,049

-9.79%

3月

1,279,186

1,296,530

-17,344

-1.34%

3,407,328

3,655,721

-248,393

-6.79%

4月

1,235,634

1,519,924

-284,290

-18.70%

4,642,962

5,175,645

-532,683

-10.29%

5月

1,253,682

1,377,529

-123,847

-8.99%

5,896,643

6,553,174

-656,531

-10.02%

6月

1,438,511

1,381,680

56,831

4.11%

7,335,154

7,934,854

-599,700

-7.56%

7月

1,353,809

1,688,349

-334,540

-19.81%

8,688,963

9,623,203

-934,240

-9.71%

8月

1,371,834

1,897,578

-525,744

-27.71%

10,060,797

11,520,781

-1,459,984

-12.67%

9月

1,503,151

1,870,604

-367,453

-19.64%

11,563,948

13,391,385

-1,827,437

-13.65%

10月

1,302,398

1,665,337

-362,939

-21.79%

12,866,346

15,056,722

-2,190,376

-14.55%

11月

1,413,167

1,501,174

-88,007

-5.86%

14,279,513

16,557,896

-2,278,383

-13.76%

12月

1,163,331

993,881

169,450

17.05%

5,442,844

17,551,777

-2,108,933

-12.02%

備註：以上為本公司每月公告自結數

97年

單位 : 仟元

項目

本月
合併營收

去年同期
合併營收

增減金額

增減百分比

本年累計
合併營收

去年累計
合併營收

增減金額

增減百分比

1月

1,223,480

684,394

539,086

78.77%

1,223,480

684,394

539,086

78.77%

2月

1,135,711

612,026

523,685

85.57%

2,359,191

1,296,420

1,062,771

81.98%

3月

1,296,530

925,615

370,915

40.07%

3,655,721

2,222,035

1,433,686

64.52%

4月

1,519,924

907,048

612,876

67.57%

5,175,645

3,129,083

2,046,562

65.40%

5月

1,377,529

1,314,211

63,318

4.82%

6,553,174

4,443,294

2,109,880

47.48%

6月

1,381,680

 1,160,403

221,277

19.07%

7,934,854

5,603,697

2,331,157

41.60%

7月

1,688,349

1,369,538

318,811

23.28%

9,623,203

6,973,235

2,649,968

38.00%

8月

1,897,578

1,372,806

524,772

38.23%

11,520,781

8,346,041

3,174,740

38.04%

9月

1,870,604

1,481,995

388,609

26.22%

13,391,385

9,828,036

3,563,349

36.26%

10月

1,665,337

1,259,509

405,828

32.22%

15,056,722

11,087,545

3,969,177

35.80%

11月

1,501,174

1,654,367

-153,193

-9.26%

16,557,896

12,741,912

3,815,984

29.95%

12月

993,881

1,269,348

-275,467

-21.70%

17,551,777

14,011,261

3,540,516

25.27%

備註：以上為本公司每月公告自結數