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- 財務資訊
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- 每月營業額報告
2024年每月營業額報告
採用IFRSs後,以集團合併營收為表達主體 (單位:新台幣仟元)
年/月 | 營業收入 | 月增率 | 去年同期 | 年增率 | 累計營收 | 去年同期累計營收 | 年增率 |
---|---|---|---|---|---|---|---|
2024/01 | 201,234 | -21.12% | 61,007 | 229.85% | 201,234 | 61,007 | 229.85% |
2024/02 | 170,695 | -15.18% | 106,740 | 59.92% | 371,929 | 163,216 | 127.88% |
2024/03 | 201,384 | 17.98% | 94,220 | 113.74% | 573,313 | 257,436 | 122.70% |
2024/04 | 159,846 | -20.63% | 196,668 | -18.72% | 733,159 | 454,104 | 61.45% |
2024/05 | 223,172 | 39.62% | 170,957 | 30.54% | 956,331 | 629,592 | 51.90% |
2024/06 | 154,125 | -30.94% | 163,809 | -5.91% | 1,110,456 | 793,401 | 39.96% |
2024/07 | 185,298 | 20.23% | 195,647 | -5.29% | 1,295,754 | 989,048 | 31.01% |