投資人專區

每月營業額

2020年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2020	2019	YOY(%)	2020	2019	YOY(%)
1	553,407	713,482	-22.44	553,407	713,482	-22.44
2	553,846	690,017	-19.73	1,107,253	1,403,499	-21.11
3	625,765	745,699	-16.08	1,733,018	2,149,198	-19.36
4	611,484	661,820	-7.61	2,344,502	2,811,018	-16.60
5	631,059	703,703	-10.32	2,975,561	3,514,721	-15.34
6	609,604	665,146	-8.35	3,585,165	4,179,867	-14.23
7	642,049	578,535	10.98	4,227,214	4,758,402	-11.16
8	605,480	592,811	2.14	4,832,694	5,351,213	-9.69
9	616,112	593,098	3.88	5,448,806	5,944,311	-8.34
10	636,684	593,871	7.21	6,085,490	6,538,182	-6.92
11	671,117	565,534	18.67	6,756,607	7,103,716	-4.89
12	648,891	553,205	17.30	7,405,498	7,656,921	-3.28

2019年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2019	2018	YOY(%)	2019	2018	YOY(%)
1	713,482	668,051	6.80	713,482	668,051	6.80
2	690,017	649,181	6.29	1,403,499	1,317,232	6.55
3	745,699	736,937	1.19	2,149,198	2,054,169	4.63
4	661,820	695,252	-4.81	2,811,018	2,749,421	2.24
5	703,703	752,662	-6.50	3,514,721	3,502,083	0.36
6	665,146	771,155	-13.75	4,179,867	4,273,238	-2.19
7	578,535	854,603	-32.30	4,758,402	5,127,841	-7.20
8	592,811	864,960	-31.46	5,351,213	5,992,801	-10.71
9	593,098	872,680	-32.04	5,944,311	6,865,481	-13.42
10	593,871	883,230	-32.76	6,538,182	7,748,711	-15.62
11	565,534	779,191	-27.42	7,103,716	8,527,902	-16.70
12	553,205	692,141	-20.07	7,656,921	9,220,043	-16.95

2018年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2018	2017	YOY(%)	2018	2017	YOY(%)
1	668,051	479,355	39.36	668,051	479,355	39.36
2	649,181	462,575	40.34	1,317,232	941,930	39.84
3	736,937	539,463	36.61	2,054,169	1,481,393	38.66
4	695,252	502,444	38.37	2,749,421	1,983,837	38.59
5	752,662	523,696	43.72	3,502,083	2,507,533	39.66
6	771,155	558,380	38.11	4,273,238	3,065,913	39.38
7	854,603	531,807	60.70	5,127,841	3,597,720	42.53
8	864,960	578,247	49.58	5,992,801	4,175,967	43.51
9	872,680	545,852	59.87	6,865,481	4,721,819	45.40
10	883,230	546,293	61.68	7,748,711	5,268,112	47.09
11	779,191	543,590	43.34	8,527,902	5,811,701	46.74
12	692,141	588,764	17.56	9,220,043	6,400,465	44.05

2017年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2017	2016	YOY(%)	2017	2016	YOY(%)
1	479,355	509,899	-5.99	479,355	509,899	-5.99
2	462,575	428,140	8.04	941,930	938,039	0.41
3	539,463	466,907	15.54	1,481,393	1,404,946	5.44
4	502,444	480,943	4.47	1,983,837	1,885,889	5.19
5	523,696	464,630	12.71	2,507,533	2,350,519	6.68
6	558,380	460,203	21.33	3,065,913	2,810,722	9.08
7	531,807	452,999	17.40	3,597,720	3,263,722	10.23
8	578,247	449,834	28.55	4,175,967	3,713,556	12.45
9	545,852	424,341	28.64	4,721,819	4,137,897	14.11
10	546,293	425,080	28.52	5,268,112	4,562,977	15.45
11	543,590	423,143	28.46%	5,811,701	4,986,118	16.56%
12	588,764	408,923	43.98%	6,400,465	5,395,041	18.64%

2016年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2016	2015	YOY(%)	2016	2015	YOY(%)
1	509,899	465,061	9.64	509,899	465,061	9.64
2	428,140	417,412	2.57	938,039	882,473	6.30
3	466,907	430,359	8.49	1,404,946	1,312,832	7.02
4	480,943	473,366	1.60	1,885,889	1,786,198	5.58
5	464,630	462,947	0.36	2,350,519	2,249,713	4.48
6	460,203	463,680	-0.75	2,810,722	2,712,825	3.61
7	452,999	419,038	8.10	3,263,722	3,131,863	4.21
8	449,834	464,614	-3.18	3,713,556	3,596,477	3.26
9	424,341	471,162	-9.94	4,137,897	4,067,639	1.73
10	425,080	398,304	6.72	4,562,977	4,465,943	2.17
11	423,143	435,396	-2.81	4,986,118	4,901,339	1.73
12	408,923	426,169	-4.05	5,395,041	5,327,508	1.27

2015年每月營業額報告

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單位：新台幣仟元

月份	營業收入			累積營業收入
	2015	2014	YOY(%)	2015	2014	YOY(%)
1	465,061	435,504	6.79	465,061	435,504	6.79
2	417,412	442,876	-5.75	882,473	878,380	0.47
3	430,359	487,152	-11.66	1,312,832	1,365,532	-3.86
4	473,366	509,306	-7.06	1,786,198	1,874,838	-4.73
5	462,947	560,382	-17.39	2,249,145	2,435,220	-7.64
6	463,680	524,521	-11.60	2,712,825	2,959,741	-8.34
7	419,038	514,873	-18.61	3,131,863	3,474,614	-9.86
8	464,614	531,556	-12.59	3,596,477	4,006,170	-10.23
9	471,162	526,572	-10.52	4,067,639	4,532,742	-10.26
10	398,304	490,636	-18.82	4,465,943	5,023,378	-11.1
11	435,396	388,821	11.98	4,901,339	5,412,199	-9.44
12	426,169	332,636	28.12	5,327,508	5,744,835	-7.26

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