月營收報表

2024

月份 月營收(NTD:仟元) YoY
Jan. $68,410 69.35%
Feb. $36,992 24.18%
Mar. $45,756 -19.49%
Apr. $63,930 -10.76%
May. $49,819 -9.35%
Jun. $48,378 -8.18%
Jul. $51,110 -8.68%
Aug. $50,309 -9.49%
Sep. $54,061 -18.75%
Oct.
Nov
Dec.
Total $468,846

2023

月份 月營收(NTD:仟元) YoY
Jan. $40,396 -43.52
Feb. $44,483 -29.67
Mar. $102,865 -26.99
Apr. $53,284 -24.40
 May. $51,199 -25.07
 Jun. $48,964 -37.99
 Jul. $57,853 -35.64
 Aug. $59,225 -33.32
 Sep. 118,756 -23.98
 Oct. 51725 -22.59
 Nov 62638 -20.46
 Dec. 74862 -18.38
Total 577,025

 

2022

月份 月營收(NTD:仟元) YoY
Jan. $71,519 -5.01%
Feb. $49 ,173 -10.31%
Mar. $136,464 24.14%
Apr. $61,656 10.41%
 May. $71,184 4.78%
 Jun. $160,217 23.6%
 Jul. $69,799 18.11%
Aug $67,205 15.29%
 Sep. $71,180 6.53%
 Oct. $53,218 3.98%
 Nov $57,012 1.16%
 Dec. $69,581 -12.02%
Total $938,208

2021

 

月份 月營收(NTD:仟元) YoY
Jan. $75,290 35.21%
Feb. $59,276 49.70%
Mar. $72,579 25.03%
Apr. $81,608 19.61%
 May. $83,454 17.63%
 Jun. $72,949 19.31%
 Jul. $79,770 18.63%
Aug $71,152 17.15%
 Sep. $116,441 22.89%
 Oct. $68,668 21.79%
 Nov $73855 20.57%
 Dec. $86085 16.28%
Total $941,127

2020

月份 月營收(NTD:仟元) YoY
Jan. $55,684 -22.13%
Feb. $34,204 -32.92%
Mar. $75,794 -31.45%
Apr. $75,728 -25.23%
May. $70,025 -20.80%
Jun. $56,608 -27.04%
Jul. $69,398 -24.61%
Aug. $66,335 -23.76%
Sep. $70,970 -29.65%
Oct. $61,607 -28.13%
Nov. $67,753 -26.30%
Dec. $100,211 -20.91%
Total $809,377

2019

2019 月營收(NTD:仟元) YoY
Jan. $71,510 -14.69%
Feb. $62,495 -11.17%
Mar. $107,677 -39.97%
Apr. $81,194 -31.71%
May. $76,662 -30.96%
Jun. $111,852 -30.03%
Jul. $75,522 -28.21%
Aug $80,482 -25.70%
Sep. $156,742 -22.40%
Oct. $68,337 -21.53%
Nov $69,772 -20.41%
Dec. $61,113 -28.93%
Total $1,023,358

2018

2018 月營收(NTD:仟元) YoY
Jan. $83,821 -7.57%
Feb. $67,033 -3.78%
Mar. $251,718 67.45%
Apr. $70,244 44.46%
May. $105,866 39.12%
Jun. $152,202 43.43%
Jul. $86,617 38.77%
Aug. $80,792 32.26%
Sep. $163,796 39.87%
Oct. $75,293 36.14%
Nov. $71,646 28.45%
Dec. $230,993 34.02%
Total $1,440,021

2017

2017 月營收(NTD:仟元) YoY
Jan. $90,689 12.07%
Feb. $66,093 3.22%
Mar. $83,633 -1.77%
Apr. $86,888 -1.59%
May. $88,663 -1.45%
Jun. $93,622 -2.33%
Jul. $79,509 2.73%
Aug. $90,082 6.52%
Sep. $92,822 6.38%
Oct. $76,086 4.36%
Nov. $105,837 8.00%
Dec. $133,196 9.98%
Total $1,074,461

2016

2016 月營收(NTD:仟元) YoY
Jan. $80,922 -20.02%
Feb. $70,975 -12.12%
Mar. $92,842 -12.15%
Apr. $87,864 -11.04%
May. $89,494 -13.26%
Jun. $99,626 -11.70%
Jul. $51,701 -15.36%
Aug. $64,211 -16.94%
Sep. $88,034 -15.48%
Oct. $74,876 -15.54%
Nov. $70,966 -14.85%
Dec. $105,455 -10.85%
Total $976,966

2015

2015 月營收(NTD:仟元) YoY
Jan. $101,179 39.95’%
Feb. $71,663 31.21%
Mar. $105,756 34.91%
Apr. $95,301 19.59%
May. $112,732 22.51%
Jun. $104,217 15.49%
Jul. $86,642 12.49%
Aug. $90,230 11.52%
Sep. $90,860 10.74%
Oct. $89,253 11.04%
Nov. $75,726 9.56%
Dec. $72,362 6.33%
Total $1,095,921

2014

2014 月營收(NTD:仟元) YoY
Jan. $72,291 -2.87%
Feb. $59,429 0.37%
Mar. $74,779 -25.35%
Apr. $106,138 -11.58%
May. $84,583 -9.21%
Jun. $114,391 -13.19%
Jul. $90,653 -13.24%
Aug. $86,135 -12.99%
Sep. $86,880 -21.35%
Oct. $78,273 -32.03%
Nov. $80,670 -36.91%
Dec. $96,451 -36.08%
Total $1,030,673

2013

2013 月營收(NTD:仟元) YoY
Jan. $74,431 30.15%
Feb. $56,804 0.24%
Mar. $145,393 4.38%
Apr. $76,958 2.76%
May. $83,950 2.20%
Jun. $151,822 5.96%
Jul. $104,818 8.43%
Aug. $96,997 10.32%
Sep. $194,545 16.18%
Oct. $270,007 36.54%
Nov. $224,985 46.66%
Dec. $131,803 45.80%
Total $1,612,513

2012

2012 月營收(NTD:仟元) YoY
Jan. $57,190 -38.99%
Feb. $73,730 -16.49%
Mar. $134,100 6.07%
Apr. $79,053 -4.15%
May. $84,020 -6.60%
Jun. $128,084 2.00%
Jul. $83,993 1.53%
Aug. $76,993 -1.88%
Sep. $131,273 1.18%
Oct. $71,261 1.41%
Nov. $89,939 2.11%
Dec. $96,342 2.71%
Total $1,105,978
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