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112年合併營收明細表
單位：NTD/仟元
| 項目 |
合併營收營業額 |
累積合併營收營業額 |
| 月份 |
112年 |
111年 |
年增率 |
112年 |
111年 |
年增率 |
|
1 月
|
1,739,716
|
2,037,436
|
-14.61%
|
1,739,716
|
2,037,436
|
-14.61%
|
|
2 月
|
1,701,239
|
2,125,897
|
-19.98%
|
3,440,955
|
4,163,333
|
-17.35%
|
|
3 月
|
2,063,419
|
2,240,675
|
-7.91%
|
5,504,374
|
6,404,008
|
-14.05%
|
|
4 月
|
2,196,508
|
590,152
|
272.19%
|
7,700,882
|
6,994,160
|
10.1%
|
|
5 月
|
2,184,420
|
2,215,142
|
-1.39%
|
9,885,302
|
9,209,302
|
7.34%
|
|
6 月
|
1,512,277
|
2,004,330
|
-24.55%
|
11,397,579
|
11,213,632
|
1.64%
|
|
7 月
|
1,490,865
|
1,714,848
|
-13.06%
|
12,888,444
|
12,928,480
|
-0.31%
|
|
8 月
|
2,122,965
|
1,925,210
|
10.27%
|
15,011,409
|
14,853,690
|
1.06%
|
|
9 月
|
2,617,168
|
2,119,228
|
23.5%
|
17,628,577
|
16,972,918
|
3.86%
|
|
10 月
|
2,485,115
|
1,892,554
|
31.31%
|
20,113,692
|
18,865,472
|
6.62%
|
|
11 月
|
2,401,702
|
1,661,164
|
44.58%
|
22,515,394
|
20,526,636
|
9.69%
|
|
12 月
|
1,860,910
|
1,667,082
|
11.63%
|
24,376,304
|
22,193,718
|
9.83%
|
合併營收明細表
單位：NTD/仟元
| 項目 |
合併營收營業額 |
| 月份 |
112年 |
111年 |
|
1 月
|
1,739,716
|
2,037,436
|
|
2 月
|
1,701,239
|
2,125,897
|
|
3 月
|
2,063,419
|
2,240,675
|
|
4 月
|
2,196,508
|
590,152
|
|
5 月
|
2,184,420
|
2,215,142
|
|
6 月
|
1,512,277
|
2,004,330
|
|
7 月
|
1,490,865
|
1,714,848
|
|
8 月
|
2,122,965
|
1,925,210
|
|
9 月
|
2,617,168
|
2,119,228
|
|
10 月
|
2,485,115
|
1,892,554
|
|
11 月
|
2,401,702
|
1,661,164
|
|
12 月
|
1,860,910
|
1,667,082
|
| 項目 |
累積合併營收營業額 |
| 月份 |
112年 |
111年 |
|
1 月
|
1,739,716
|
2,037,436
|
|
2 月
|
3,440,955
|
4,163,333
|
|
3 月
|
5,504,374
|
6,404,008
|
|
4 月
|
7,700,882
|
6,994,160
|
|
5 月
|
9,885,302
|
9,209,302
|
|
6 月
|
11,397,579
|
11,213,632
|
|
7 月
|
12,888,444
|
12,928,480
|
|
8 月
|
15,011,409
|
14,853,690
|
|
9 月
|
17,628,577
|
16,972,918
|
|
10 月
|
20,113,692
|
18,865,472
|
|
11 月
|
22,515,394
|
20,526,636
|
|
12 月
|
24,376,304
|
22,193,718
|