2021

2021 合併營收(新臺幣千元)
月份 合併營收淨額 去年同期 同期增減比例 較上月增減比例 累計合併營收淨額
1 32,909 31,547 4.32% 70.13% 32,909
2 52,520 19,522 169.03% 59.59% 85,429
3 22,844 35,070 -34.86% -56.50% 108,273
4 23,366 14,607 59.96% 2.29% 131,639
5 35,999 13,042 176.02% 54.07% 167,638
6 10,028 40,247 -75.08% -72.14% 177,666
7 23,010 20,614 11.62% 129.45% 200,676
8 24,937 18,456 35.12% 8.37% 225,613
9 22,518 34,182 -34.12% -9.7% 248,131
10 19,183 46,029 -58.32% -14.81% 267,314
11 36,430 24,509 48.64% 89.90% 303,744
12 60175 19343 211.09% 65.18% 363,919