每月營收
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%
|
|
2020 營收資訊
|
|
月份
|
2020 營收
|
2019 營收
|
YoY Change(%)
|
累積營業收入YoY (%)
|
|
1月
|
100,076
|
132,495
|
-24.47%
|
-24.47%
|
|
2月
|
70,517
|
72,582
|
-2.85%
|
-16.82%
|
|
3月
|
120,893
|
103,881
|
16.38%
|
-5.66%
|
|
4月
|
123,979
|
120,232
|
3.12%
|
-3.20%
|
|
5月
|
117,213
|
134,392
|
-12.78%
|
-5.48%
|
|
6月
|
107,301
|
114,904
|
-6.62%
|
-5.68%
|
|
7月
|
136,318
|
138,728
|
-1.74%
|
-5.01%
|
|
8月
|
137,987
|
135,076
|
2.16%
|
-3.99%
|
|
9月
|
160,915
|
113,372
|
41.94%
|
0.89%
|
|
10月
|
145,527
|
128,956
|
12.85%
|
2.19%
|
|
11月
|
171,670
|
118,975
|
44.29%
|
6%
|
|
12月
|
175,775
|
123,676
|
42.13%
|
9.11%
|
|
2019 營收資訊
|
|
月份
|
2019 營收
|
2018 營收
|
YoY Change(%)
|
累積營業收入YoY (%)
|
|
1月
|
132,495
|
159,245
|
-16.80%
|
-16.80%
|
|
2月
|
72,582
|
88,708
|
-18.18%
|
-17.29%
|
|
3月
|
103,881
|
137,955
|
-24.70%
|
-19.94%
|
|
4月
|
120,232
|
128,671
|
-6.56%
|
-16.59%
|
|
5月
|
134,392
|
146,627
|
-8.34%
|
-14.76%
|
|
6月
|
114,904
|
121,530
|
-5.45%
|
-13.32%
|
|
7月
|
138,728
|
140,000
|
-0.91%
|
-11.44%
|
|
8月
|
135,076
|
154,186
|
-12.39%
|
-11.57%
|
|
9月
|
113,372
|
153,474
|
-26.13%
|
-13.39%
|
|
10月
|
128,956
|
138,161
|
-6.66%
|
-12.71%
|
|
11月
|
118,975
|
138,188
|
-13.90%
|
-12.82%
|
|
12月
|
123,676
|
135,358
|
-8.63%
|
-12.47%
|
|
2018 營收資訊
|
|
月份
|
2018 營收
|
2017 營收
|
YoY Change(%)
|
累積營業收入YoY (%)
|
|
1月
|
159,245
|
107,677
|
47.89%
|
47.89%
|
|
2月
|
88,708
|
83,336
|
6.45%
|
29.81%
|
|
3月
|
137,955
|
120,275
|
14.70%
|
23.97%
|
|
4月
|
128,671
|
136,231
|
-5.55%
|
17.27%
|
|
5月
|
146,627
|
146,363
|
0.18%
|
12.99%
|
|
6月
|
121,530
|
163,611
|
-25.72%
|
4.53%
|
|
7月
|
140,000
|
152,659
|
-8.29%
|
2.36%
|
|
8月
|
154,186
|
148,838
|
3.59%
|
2.54%
|
|
9月
|
153,474
|
154,727
|
-0.81%
|
2.11%
|
|
10月
|
138,161
|
140,507
|
-1.67%
|
1.71%
|
|
11月
|
138,188
|
160,311
|
-13.80%
|
0.06%
|
|
12月
|
135,358
|
149,616
|
-9.53%
|
-0.81%
|
|
2017 營收資訊
|
|
月份
|
2017 營收
|
2016 營收
|
YoY Change(%)
|
累積營業收入YoY (%)
|
|
1月
|
105,495
|
131,390
|
-19.71%
|
-19.71%
|
|
2月
|
81,334
|
72,964
|
11.47%
|
-8.58%
|
|
3月
|
115,745
|
126,037
|
-8.17%
|
-8.42%
|
|
4月
|
136,231
|
121,851
|
11.80%
|
-2.97%
|
|
5月
|
146,363
|
131,758
|
11.06%
|
0.20%
|
|
6月
|
163,611
|
114,827
|
42.48%
|
7.14%
|
|
7月
|
152,659
|
118,913
|
28.38%
|
10.23%
|
|
8月
|
148,838
|
130,238
|
14.28%
|
10.79%
|
|
9月
|
154,727
|
127,761
|
21.11%
|
12.01%
|
|
10月
|
140,507
|
116,024
|
21.10%
|
12.90%
|
|
11月
|
160,311
|
110,350
|
45.28%
|
15.64%
|
|
12月
|
149,616
|
118,218
|
26.56%
|
16.55%
|
