每月營業報告

2021 每月合併營業收入

(單位 : 新台幣仟元)
月份 當月合併營業收入  累計合併營業收入
2021 2020 增減(%) 2021 2020 增減(%)
1月 1,778,605 2,033,104 -12.52% 1,788,605 2,033,104 -12.52%
2月 1,225,098 835,291 46.67% 3,003,703 2,868,395 4,72%
3月 1,854,514 1,995,346 -7.06% 4,858,217 4,863,741 -0.11%
4月 1,633,322 1,877,053 -12.98% 6,491,539 6,740,794 -3.70%
5月 1,685,568 1,565,616 7.66% 8,177,107 8,306,410 -1.56%
6月 1,603,746 1,622,016 -1.13% 9,780,853 9,928,426 -1.49%
7月 1,847,607 1,847,655 0.00% 11,628,460 11,776,081 -1.25%
8月 1,990,302 1,818,052 9.47% 13,618,762 13,594,133 0.18%
9月 1,985,382 1,942,698 2.20% 15,604,144 15,536,831 0.43%
10月 2,148,334 1,822,337 17.89% 17,752,478 17,359,168 2.27%
11月 2,178,893 1,840,504 18.39% 19,931,371 19,199,672 3.81%
12月 1,975,024 1,784,085 10.70% 21,906,395 20,983,757 4.40%