財務資訊
營收概況
| 月份
| 當月營收
| 去年營收
| 差異金額
| 差異比率
|
|---|
| 12
|
|
|
|
|
| 11
|
|
|
|
|
| 10
| 546,920 | 418,569 | 128,351 | 30.66% |
| 9
| 610,962 | 457,869 | 153,093 | 33.44% |
| 8
| 547,198 | 401,089 | 146,109 | 36.43% |
| 7
| 614,281 | 375,947 | 238,334 | 63.40% |
| 6
| 514,341 | 390,546 | 123,795 | 31.70% |
| 5
| 640,768 | 569,141 | 71,627 | 12.59% |
| 4
| 433,510 | 505,263 | -71,753 | -14.20% |
| 3
| 607,011
| 562,180
| 44,831
| 7.97%
|
| 2
| 340,564
| 616,779
| -276,215
| -44.78%
|
| 1
| 531,642
| 525,083
| 6,559
| 1.25%
|
| 總計
| 5,387,197 | 4,822,466 | 564,731 | 11.71% |
| 月份
| 當月營收
| 去年營收
| 差異金額
| 差異比率
|
|---|
| 12
| 420,555
| 598,506
| -177,951
| -29.73%
|
| 11
| 449,332
| 560,914
| -111,582
| -19.89% |
| 10
| 418,569
| 471,251
| -52,682
| -11.18% |
| 9
| 457,869
| 584,634
| -126,765
| -21.68% |
| 8
| 401,089
| 420,669
| -19,580
| -4.65%
|
| 7
| 375,947
| 524,897
| -148,950
| -28.38%
|
| 6
| 390,546 | 643,267 | -252,721
| -39.29%
|
| 5
| 569,141
| 410,895
| 158,246
| 38.51%
|
| 4
| 505,263
| 538,387
| -33,124
| -6.15% |
| 3
| 562,180
| 586,480
| -24,300
| -4.14%
|
| 2
| 616,779
| 362,394
| 254,385
| 70.20%
|
| 1
| 525,083
| 435,794
| 89,289
| 20.49%
|
| 總計
| 5,692,353 | 6,138,088 | -445,735 | -7.26% |
| 月份
| 當月營收
| 去年營收
| 差異金額
| 差異比率
|
|---|
| 12
| 598,506
| 402,666
| 195,840
| 48.64%
|
| 11
| 560,914
| 472,238
| 88,676
| 18.78%
|
| 10
| 471,251
| 265,735
| 205,516
| 77.34%
|
| 9
| 584,634
| 247,246
| 337,388
| 136.46%
|
| 8
| 420,669
| 460,637
| -39,968
| -8.68%
|
| 7
| 524,897
| 330,135
| 194,762
| 58.99%
|
| 6
| 643,267
| 338,481
| 304,786
| 90.05%
|
| 5
| 410,895
| 249,737
| 161,158
| 64.53%
|
| 4
| 538,387
| 306,316
| 232,071
| 75.67%
|
| 3
| 586,480
| 376,990
| 209,490
| 55.57%
|
| 2
| 362,394
| 144,192
| 218,202
| 151.33%
|
| 1
| 435,794
| 244,251
| 191,543
| 78.42%
|
| 總計
| 6,138,088 | 3,838,624 | 2,299,464 | 59.90%
|
| 月份
| 當月營收
| 去年營收
| 差異金額
| 差異比率
|
|---|
| 12
| 402,666
| 274,669
| 127,997
| 46.6%
|
| 11
| 472,238
| 227,240
| 244,998
| 107.81%
|
| 10
| 265,735
| 359,437
| -93,702
| -26.07%
|
| 9
| 247,246
| 269,429
| -22,183
| -8.23%
|
| 8
| 460,637
| 168,414
| 292,223
| 173.51%
|
| 7
| 330,135
| 226,360
| 103,775
| 45.85%
|
| 6
| 338,481
| 240,933
| 97,548
| 40.49%
|
| 5
| 249,737
| 257,323
| -7,586
| -2.95%
|
| 4
| 306,316
| 192,571
| 113,745
| 59.07%
|
| 3
| 376,990
| 190,125
| 186,865
| 98.29%
|
| 2
| 144,192
| 125,115
| 19,077
| 15.25%
|
| 1
| 244,251
| 103,930
| 140,321
| 135.01%
|
| 總計
| 3,838,624
| 2,635,546
| 1,203,078
| 45.65%
|
| 月份
| 當月營收
| 去年營收
| 差異金額
| 差異比率
|
|---|
| 12
| 274,669
| 121,034
| 153,635
| 126.94%
|
| 11
| 227,240
| 177,790
| 49,450
| 27.81%
|
| 10
| 359,437
| 140,347
| 219,090
| 156.11%
|
| 9
| 269,429
| 187,264
| 82,165
| 43.88%
|
| 8
| 170,503
| 187,681
| -17,178
| -9.15%
|
| 7
| 224,854
| 316,533
| -91,679
| -28.96%
|
| 6
| 240,350
| 216,817
| 23,533
| 10.85%
|
| 5
| -
| -
| -
| -
|
| 4
| -
| -
| -
| -
|
| 3
| -
| -
| -
| -
|
| 2
| -
| -
| -
| -
|
| 1
| -
| -
| -
| -
|
| 總計
| 1,766,482
| 1,347,466
| 419,016
| 31.10%
|
