營收資訊
單位 :新台幣仟元
| 月份 | 每月營收 | 累計營收 | ||||
|---|---|---|---|---|---|---|
| 本年月營收額 | 去年同期月營收額 | 增(減)比率(%) | 本年累計營收額 | 去年累計營收額 | 增(減)比率(%) | |
| 1 | 43,446 | 38,942 | 11.57 | 43,446 | 38,942 | 11.57 |
| 2 | 36,683 | 16,295 | 125.12 | 80,130 | 55,236 | 45.07 |
| 3 | 50,513 | 40,507 | 24.70 | 130,643 | 95,743 | 36.45 |
| 4 | 37,598 | 31,536 | 19.22 | 168,241 | 127,279 | 32.18 |
| 5 | 31,768 | 38.605 | (17.71) | 200,009 | 165,884 | 20.57 |
| 6 | 35,515 | 28,078 | 26.49 | 235,524 | 193,962 | 21.43 |
| 7 | 22,692 | 27,456 | (17.35) | 258,216 | 221,418 | 16.62 |
| 8 | 35,501 | 36,948 | (3.92) | 293,718 | 258,366 | 13.68 |
| 9 | 22,024 | 55,165 | (60.08) | 315,742 | 313,531 | 0.71 |
| 10 | 32,969 | 18,072 | 82.43 | 348,711 | 331,603 | 5.16 |
| 11 | 55,365 | 44,860 | 23.42 | 404,076 | 376,463 | 7.33 |
| 12 | 58,982 | 43,144 | 36.71 | 463,058 | 419,607 | 10.36 |
財務報告
| 季度 | 說明 | 相關檔案 |
|---|---|---|
| 2025Q2 | 2025年第二季個別財務報告 |  |