2021 年度
單位：新台幣仟元
|
2021 營收資訊
|
|
月份
|
2021 營收
|
2020 營收
|
YoY Change(%)
|
累積營業收入YoY (%)
|
|
1月
|
189,548
|
100,076
|
89.40%
|
89.40%
|
|
2月
|
120,408
|
70,517
|
70.75%
|
81.69%
|
|
3月
|
176,333
|
120,893
|
45.86%
|
66.83%
|
|
4月
|
151,561
|
123,979
|
22.25%
|
53.53%
|
|
5月
|
131,791
|
117,213
|
12.44%
|
44.49%
|
|
6月
|
119,117
|
107,301
|
11.01%
|
38.87%
|
|
7月
|
128,344
|
136,318
|
-5.85%
|
31.02%
|
|
8月
|
123,850
|
137,987
|
-10.25%
|
24.79%
|
|
9月
|
145,042
|
160,915
|
-9.86%
|
19.61%
|
|
10月
|
112,393
|
145,527
|
-22.77%
|
14.55%
|
|
11月
|
145,240
|
171,670
|
-15.40%
|
10.86%
|
|
12月
|
131,152
|
175,775
|
-25.39%
|
6.80%
|
