每月營收
2019年每月合併營收
月 份 | 合併營業收入 | 合併累計營業收入 |
合併營收金額 (單位:千元) | 年度增(減)比率 | 合併營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 |
91,361 |
-36.58% |
91,361 |
-36.58% |
二 |
32,545 |
-67.56% |
119,736 |
-51.00% |
三 |
30,078 |
-57.53% |
149,814 |
-52.47% |
四 |
33,427 |
-58.55% |
183,241 |
-53.71% |
2018年每月合併營收
月 份 | 合併營業收入 | 合併累計營業收入 |
合併營收金額 (單位:千元) | 年度增(減)比率 | 合併營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 |
144,058 |
142.01% |
144,058 |
142.01% |
二 |
100,318 |
156.95% |
244,376 |
147.93% |
三 |
70,821 |
56.46% |
315,197 |
119.14% |
四 |
80,645 |
11.25% |
395,842 |
82.99% |
五 |
108,241 |
82.23% |
504,083 |
82.82% |
六 |
76,541 |
19.99% |
580,624 |
71.02% |
七 |
94,987 |
29.65% |
675,611 |
63.68% |
八 |
55,308 |
-27.70% |
730,919 |
49.39% |
九 |
74,459 |
-15.07% |
805,378 |
39.59% |
十 |
56,476 |
-11.58% |
861,854 |
34.49% |
十一 |
62,293 |
-29.17% |
924,147 |
26.81% |
十二 |
59,968 |
-38.97% |
984,115 |
18.99% |
2017年每月合併營收
月 份 | 合併營業收入 | 合併累計營業收入 |
合併營收金額 (單位:千元) | 年度增(減)比率 | 合併營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 |
59,525 |
174.38% |
59,525 |
174.38% |
二 |
39,042 |
83.88% |
98,567 |
129.62% |
三 |
45,266 |
131.56% |
143,833 |
130.23% |
四 |
72,489 |
219.15% |
216,322 |
153.94% |
五 |
59,399 |
159.44% |
275,721 |
155.10% |
六 |
63,791 |
191.04% |
339,512 |
161.16% |
七 |
76,263 |
239.98% |
412,775 |
172.37% |
八 |
76,495 |
259.15% |
489,270 |
183.06% |
九 |
87,670 |
311.79% |
576,940 |
197.18% |
十 |
63,876 |
68.45% |
640,816 |
176.14% |
十一 |
87,950 |
47.84% |
728,766 |
149.96% |
十二 |
98,258 |
82.07% |
827,024 |
139.36% |
2016年每月合併營收
月 份 | 合併營業收入 | 合併累計營業收入 |
合併營收金額 (單位:千元) | 年度增(減)比率 | 合併營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 |
21,694 |
-36.79% |
21,694 |
-36.79% |
二 |
21,232 |
-40.62% |
42,925 |
-38.75% |
三 |
19,548 |
-16.73% |
62,474 |
-33.22% |
四 |
22,713 |
-26.72% |
85,187 |
-31.60% |
五 |
22,895 |
-17.13% |
108,082 |
-28.98% |
六 |
21,918 |
-11.06% |
130,000 |
-26.48% |
七 |
21,549 |
-11.30% |
151,549 |
-24.64% |
八 |
21,299 |
-7.69% |
172,848 |
-22.90% |
九 |
21,290 |
-4.82% |
194,138 |
-21.26% |
十 |
37,920 |
26.60% |
232,058 |
-16.07% |
十一 |
59,491 |
179.68% |
291,548 |
-2.09% |
十二 |
53,966 |
146.49% |
345,514 |
8.08% |
2015年每月合併營收
月 份 | 合併營業收入 | 合併累計營業收入 |
合併營收金額 (單位:千元) | 年度增(減)比率 | 合併營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 |
34,323 |
-3.24% |
34,323 |
-3.24% |
二 |
35,756 |
11.94% |
70,078 |
3.95% |
三 |
23,476 |
-28.93% |
93,554 |
-4.96% |
四 |
30,994 |
-8.54% |
124,548 |
-5.88% |
五 |
27,629 |
-13.55% |
152,178 |
-7.37% |
六 |
24,643 |
-21.36% |
176,821 |
-7.21% |
七 |
24,293 |
-1.76% |
201,113 |
-6.58% |
八 |
23,074 |
-1.75% |
224,187 |
-6.10% |
九 |
22,368 |
-7.33% |
246,555 |
-6.22% |
十 |
29,952 |
2.10% |
276,506 |
-5.38% |
十一 |
21,271 |
-31.13% |
297,777 |
-7.84% |
十二 |
21,894 |
-36.93% |
319,671 |
-10.67% |
2014年每月合併營收
月 份 | 合併營業收入 | 合併累計營業收入 |
合併營收金額 (單位:千元) | 年度增(減)比率 | 合併營收金額 (單位:千元) | 年度增(減)比率 |
---|
一月 |
35,471 |
34.67% |
35,471 |
34.67% |
二月 |
31,942 |
-18.81% |
67,413 |
2.63% |
三月 |
33,034 |
-8.47% |
98,440 |
-3.28% |
四月 |
33,888 |
11.83% |
132,328 |
19% |
五月 |
31,958 |
-19.07% |
164,285 |
-4.24% |
六月 |
31,335 |
-15.56% |
190,551 |
-8.69% |
七月 |
24,728 |
-44.33% |
215,279 |
-14.94% |
八月 |
23,485 |
-53.76% |
238,763 |
-21.43% |
九月 |
24,137 |
-38.59% |
262,900 |
-23.39% |
十月 |
29,337 |
-21.17% |
292,237 |
-23.18% |
十一月 |
30,887 |
-24.56% |
323,125 |
-23.31% |
十二 |
34,716 |
-32% |
357,841 |
-21.56% |
2013年每月合併營收
月 份 | 合併營業收入 | 合併累計營業收入 |
合併營收金額 (單位:千元) | 年度增(減)比率 | 合併營收金額 (單位:千元) | 年度增(減)比率 |
---|
一月 |
26,339 |
26.02% |
26,339 |
26.02% |
二月 |
39,344 |
59.37% |
65,684 |
44.08% |
三月 |
36,090 |
67.03% |
101,774 |
51.46% |
四月 |
30,304 |
34.24% |
132,078 |
47.13% |
五月 |
46,458 |
44.58% |
178,536 |
46.46% |
六月 |
44,446 |
51.69% |
222,982 |
47.47% |
七月 |
44,416 |
44.48% |
267,398 |
46.97% |
八月 |
50,790 |
74.27% |
318,188 |
50.74% |
九月 |
46,400 |
56.02% |
364,587 |
51.39% |
十月 |
37,216 |
22.02% |
380,401 |
40.20% |
十一月 |
40,941 |
18.72% |
421,342 |
37.78% |
十二月 |
34,828 |
9% |
456,170 |
33.93% |
2012年每月營收
月 份 | 營業收入 | 累計營業收入 |
營收金額 (單位:千元) | 年度增(減)比率 | 營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 月 |
20,053.00 |
-9.30% |
20,053.00 |
-9.30% |
二 月 |
22,367.00 |
-2.10% |
42,420.00 |
-5.65% |
三 月 |
20,027.00 |
-2.69% |
62,446.00 |
-4.72% |
四 月 |
22,039.00 |
4.44% |
84,485.00 |
-2.49% |
五 月 |
22,122.00 |
9.82% |
106,607.00 |
-0.17% |
六 月 |
20,640.00 |
-14.28% |
127,247.00 |
-2.76% |
七 月 |
22,041.00 |
-9.54% |
149,288.00 |
-3.83% |
八月 |
21,013.00 |
-9.24% |
170,301.00 |
-4.53% |
九月 |
20,405.00 |
-11.77% |
190,706.00 |
-5.36% |
十月 |
23,874.00 |
3.41% |
214,580.00 |
-4.46% |
十一月 |
24,084.00 |
14.53% |
238,664.00 |
-2.83% |
十二月 |
25,125.00 |
8.37% |
263,789.00 |
12.30% |
2011年每月營收
月 份 | 營業收入 | 累計營業收入 |
營收金額 (單位:千元) | 年度增(減)比率 | 營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 月 |
22,110.00 |
5.54% |
22,110.00 |
5.54% |
二 月 |
22,846.00 |
28.61% |
44,958.00 |
16.13% |
三 月 |
20,581.00 |
5.19% |
65,539.00 |
12.46% |
四 月 |
21,103.00 |
4.56% |
86,642.00 |
9.49% |
五 月 |
20,143.00 |
32.43% |
106,785.00 |
14.05% |
六 月 |
24,077.00 |
13.93% |
130,862.00 |
14.03% |
七 月 |
24,365.00 |
11.83% |
155,227.00 |
13.68% |
八 月 |
23,151.00 |
2.85% |
178,377.00 |
12.14% |
九 月 |
23,127.00 |
3.53% |
201,505.00 |
11.08% |
十 月 |
23,087.00 |
20.16% |
224,590.00 |
11.95% |
十一月 |
21,028.00 |
29.41% |
245,618.00 |
13.26% |
十二月 |
23,184.00 |
28.51% |
268,802.00 |
14.43% |
2010年每月營收
月 份 | 營業收入 | 累計營業收入 |
營收金額 (單位:千元) | 年度增(減)比率 | 營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 月 |
20,950.00 |
4.23% |
20,950.00 |
4.23% |
二 月 |
17,764.00 |
-22.83% |
38,714.00 |
-10.22% |
三 月 |
19,565.00 |
-27.54% |
58,279.00 |
-16.89% |
四 月 |
20,141.00 |
-22.60% |
78,420.00 |
-18.43% |
五 月 |
15,210.00 |
-41.56% |
93,630.00 |
-23.36% |
六 月 |
21,134.00 |
-8.87% |
114,763.00 |
-21.05% |
七 月 |
21,787.00 |
-10.14% |
136,551.00 |
-19.49% |
八 月 |
22,510.00 |
0.08% |
159,060.00 |
-17.20% |
九 月 |
22,339.00 |
-1.85% |
181,399.00 |
-15.57% |
十 月 |
19,213.00 |
-11.49% |
200,612.00 |
-15.20% |
十一月 |
16,249.00 |
-2.08% |
216,861.00 |
-14.34% |
十二月 |
18,041.00 |
-20.10% |
234,901.00 |
-14.81% |
2009年每月營收
月 份 | 營業收入 | 累計營業收入 |
營收金額 (單位:千元) | 年度增(減)比率 | 營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 月 |
20,100.00 |
-22.96% |
20,100.00 |
-22.96% |
二 月 |
23,020.00 |
39.85% |
43,120.00 |
1.34% |
三 月 |
27,000.00 |
0.00% |
70,120.00 |
0.82% |
四 月 |
26,022.00 |
12.07% |
96,142.00 |
3.63% |
五 月 |
26,025.00 |
0.03% |
122,168.00 |
2.85% |
六 月 |
23,191.00 |
-14.11% |
145,358.00 |
-0.30% |
七 月 |
24,246.00 |
-14.22% |
169,605.00 |
-2.56% |
八 月 |
22,493.00 |
-20.63% |
192,098.00 |
-5.09% |
九 月 |
22,760.00 |
-9.68% |
214,858.00 |
-5.59% |
十 月 |
21,706.00 |
-4.34% |
236,564.00 |
-5.48% |
十一月 |
16,595.00 |
-17.96% |
253,159.00 |
-6.41% |
十二月 |
22,580.00 |
4.63% |
275,739.00 |
-5.60% |
2008年每月營收
月 份 | 營業收入 | 累計營業收入 |
營收金額 (單位:千元) | 年度增(減)比率 | 營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 月 |
26,090.00 |
17.60% |
26,090.00 |
-13.28% |
二 月 |
16,460.00 |
-39.91% |
42,551.00 |
-16.16% |
三 月 |
25,261.00 |
-6.87% |
67,812.00 |
-12.93% |
四 月 |
23,220.00 |
-8.07% |
92,771.00 |
-14.41% |
五 月 |
26,018.00 |
-14.76% |
118,788.00 |
-14.48% |
六 月 |
27,001.00 |
-3.61% |
145,789.00 |
-12.66% |
七 月 |
28,264.00 |
-11.69% |
174,053.00 |
-12.51% |
八 月 |
28,338.00 |
-5.57% |
202,391.00 |
-11.60% |
九 月 |
25,202.00 |
8.77% |
227,593.00 |
-9.73% |
十 月 |
22,690.00 |
-9.27% |
250,283.00 |
-9.69% |
十一月 |
20,228.00 |
-4.72% |
270,511.00 |
-9.33% |
十二月 |
21,581.00 |
-2.72% |
292,092.00 |
-8.88% |
2007年每月營收
月 份 | 營業收入 | 累計營業收入 |
營收金額 (單位:千元) | 年度增(減)比率 | 營收金額 (單位:千元) | 年度增(減)比率 |
---|
一 月 |
30,088.00 |
113.63% |
30,088.00 |
113.63% |
二 月 |
20,688.00 |
40.65% |
50,756.00 |
76.36% |
三 月 |
27,127.00 |
33.32% |
77,883.00 |
58.53% |
四 月 |
30,508.00 |
37.67% |
108,391.00 |
52.05% |
五 月 |
30,526.00 |
20.89% |
138,917.00 |
43.90% |
六 月 |
28,013.00 |
0.43% |
166,930.00 |
34.15% |
七 月 |
32,009.00 |
12.49% |
198,939.00 |
30.12% |
八 月 |
30,011.00 |
5.24% |
228,950.00 |
26.21% |
九 月 |
23,169.00 |
0.21% |
252,121.00 |
23.27% |
十 月 |
25,008.00 |
7.94% |
277,129.00 |
21.20% |
十一月 |
21,229.00 |
-15.11% |
298,358.00 |
17.62% |
十二月 |
22,185.00 |
-11.84% |
320,541.00 |
14.95% |
