財務資訊
每月合併營業額報告
(單位：新台幣仟元)
| 月份 | 合併營收 | 累計營收 | 年度增(減)比率 | |
|---|---|---|---|---|
| 當月(%) | 累計(%) | |||
| JAN. | 69,706 | 69,706 | -29.70% | -29.70% |
| FEB. | 34,211 | 103,917 | -49.10% | -37.54% |
| MAR. | 79,503 | 183,420 | -13.54% | -28.99% |
| APR. | 34,776 | 218,196 | -61.44% | -37.39% |
| MAY. | 40,116 | 258,312 | -53.35% | -40.55% |
| JUN. | 65,747 | 324,059 | -15.88% | -36.79% |
| JUL. | 80,277 | 404,336 | -17.34% | -33.69% |
| AUG. | 74,900 | 479,236 | -28.73% | -32.96% |
| SEP. | 75,867 | 555,103 | 20.05% | -28.66% |
| OCT. | 64,976 | 620,079 | -28.89% | -28.68% |
| NOV. | 82,397 | 702,476 | -2.81% | -26.38% |
| DEC. | 62,154 | 764,630 | 3.57% | -24.61% |
*每月營業額數字係內部結算，未經會計師查核。
