2021年每月營收資料

2021合併每月營收

單位: 新台幣仟元

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月份

 營業收入 累計營業收入

當月營收

去年當月營收

去年同月增減

當月累計營收

 去年當月累計營收

去年同月增減
1 1,294,952 929,971 39.25% 1,294,952 929,971 39.25%
2 651,538 397,464 63.92% 1,946,490 1,327,435 46.64%
3 1,614,295 1,570,480 2.79% 3,560,785 2,897,915 22.87%
4 1,595,293 1,081,331 47.53% 5,156,078 3,978,170 29.61%
5 1,563,183 1,027,062 52.2% 6,719,261 5,005,232 34.24%
6 1,539,969 1,114,354 38.19% 8,259,230 6,119,586 34.96%
7 1,568,693 1,229,419 27.6% 9,827,923 7,349,005 33.73%
8 1,634,602 1,382,726 18.22% 11,462,526 8,731,731 31.27%
9 1,850,430 1,117,643 30.53% 13,312,956 10,149,365 31.17%
10 1,792,661 1,247,739 43.67% 15,105,617 15,105,617 32.54%
11 1,721,579 1,482,517 16.13% 16,827,621 12,879,621 30.65%
12 1,725,165 1,772,837 -2.69% 18,552,360 14,652,458 26.62%

以上數字係公司內部結算,未經會計師查核.