採用IFRSs前之開立發票及營業收入資訊(代碼:2705)
採用IFRSs後之月營業收入資訊(代碼:2705)
113年 | | | | |
月份 | 113年 | 112年 | 增減金額 | 增減% |
一月 | 150,460 | 188,590 | -38,130 | -20.22% |
二月 | 185,492 | 149,574 | 35,918 | 24.01% |
三月 | 164,415 | 142,497 | 21,918 | 15.38% |
四月 | 161,997 | 166,404 | -4,407 | -2.65% |
五月 | 141,159 | 137,636 | 3,523 | 2.56% |
六月 | 190,100 | 157,573 | 32,527 | 20.64% |
七月 | 204,911 | 207,028 | -2,037 | -0.98% |
八月 | 255,898 | 223,672 | 32,226 | 14.41% |
九月 | 168,201 | 180,124 | -11,923 | -6.62% |
十月 | | 218,942 | | |
十一月 | | 220,697 | | |
十二月 | | 219,565 | | |
總 額 | | 2,212,301 | | |
| | | | |
| | | | |
112年 | | | | |
月份 | 112年 | 111年 | 增減金額 | 增減% |
一月 | 188,590 | 129,038 | 59,552 | 46.15% |
二月 | 149,574 | 99,306 | 50,268 | 50.62% |
三月 | 142,497 | 91,165 | 51,332 | 56.31% |
四月 | 166,404 | 87,212 | 79,192 | 90.80% |
五月 | 137,636 | 37,470 | 100,166 | 267.32% |
六月 | 157,573 | 70,806 | 86,767 | 122.54% |
七月 | 207,028 | 189,565 | 17,463 | 9.21% |
八月 | 223,672 | 265,241 | -41,569 | -15.17% |
九月 | 180,124 | 136,498 | 43,626 | 31.96% |
十月 | 218,942 | 198,559 | 20,383 | 10.27% |
十一月 | 220,697 | 179,971 | 40 726 | 22.63% |
十二月 | 219,565 | 185,225 | 34,340 | 18.54% |
總 額 | 2,212,301 | 1,670,057 | 542,244 | 32.47% |
| | | | |
| | | | |
111年 | | | | |
月份 | 111年 | 110年 | 增減金額 | 增減% |
一月 | 129,038 | 107,007 | 22,031 | 20.59% |
二月 | 99,306 | 133,429 | -34,123 | -25.57% |
三月 | 91,165 | 89,753 | 1,412 | 1.57% |
四月 | 87,212 | 124,642 | -37,430 | -30.03% |
五月 | 37,470 | 49,428 | -11,958 | -24.19% |
六月 | 70,806 | 14,316 | 56,490 | 394.59% |
七月 | 189,565 | 30,118 | 159,447 | 529.41% |
八月 | 265,241 | 108,929 | 156,312 | 143.50% |
九月 | 136,498 | 87,573 | 48,925 | 55.87% |
十月 | 198,559 | 138,487 | 60,072 | 43.38% |
十一月 | 179,971 | 168,051 | 11,920 | 7.09% |
十二月 | 185,225 | 199,658 | -14,433 | -7.23% |
總 額 | 1,670,057 | 1,251,391 | 418,665 | 33.46% |
| | | | |
| | | | |
110年 | | | | |
月份 | 110年 | 109年 | 增減金額 | 增減% |
一月 | 107,007 | 166,117 | -59,110 | -35.58% |
二月 | 133,429 | 95,155 | 38,274 | 40.22% |
三月 | 89,753 | 54,083 | 35,670 | 65.95% |
四月 | 124,642 | 36,053 | 88,589 | 245,72% |
五月 | 49,428 | 75,300 | -25,872 | -34.36% |
六月 | 14,316 | 117,962 | -103,646 | -87.86% |
七月 | 30,118 | 237,876 | -207,758 | -87.34% |
八月 | 108,929 | 251,464 | -142,535 | -56.68% |
九月 | 87,573 | 116,944 | -29,371 | -25.12% |
十月 | 138,487 | 175,984 | -37,497 | -21.31% |
十一月 | 168,051 | 133,066 | 34,985 | 26.29% |
十二月 | 199,658 | 121,409 | 78,249 | 64.45% |
總 額 | 1,251,391 | 1,581,413 | -330,022 | -20.87% |
| | | | |
| | | | |
109年 | | | | |
月份 | 109年 | 108年 | 增減金額 | 增減% |
一月 | 166,117 | 152,112 | 14,005 | 9.21% |
二月 | 95,155 | 180,524 | -85,369 | -47.29% |
三月 | 54,083 | 172,536 | -118,453 | -68.65% |
四月 | 36,053 | 166,083 | -130,030 | -78.29% |
五月 | 75,300 | 158,387 | -83,087 | -52.46% |
六月 | 117,962 | 162,331 | -44,369 | -27.33% |
七月 | 237,876 | 221,127 | 16,749 | 7.57% |
八月 | 251,464 | 222,063 | 29,401 | 13.24% |
九月 | 116,944 | 165,885 | -48,941 | -29.50% |
十月 | 175,984 | 214,185 | -38,201 | -17.84% |
十一月 | 133,066 | 207,155 | -74,449 | -35.88% |
十二月 | 121,409 | 200,057 | -78,648 | -39.31% |
總 額 | 1,581,413 | 2,222,805 | -641,392 | -28.86% |
| | | | |
| | | | |
108年 | | | | |
月份 | 108年 | 107年 | 增減金額 | 增減% |
一月 | 152,112 | 246,408 | -94,296 | -38.27% |
二月 | 180,524 | 256,411 | -75,887 | -29.60% |
三月 | 172,536 | 267,913 | -95,377 | -35.60% |
四月 | 166,083 | 272,982 | -106,899 | -39.16% |
五月 | 158,387 | 251,380 | -92,993 | -36.99% |
六月 | 162,331 | 259,790 | -97,459 | -37.51% |
七月 | 221,127 | 272,382 | -51,255 | -18.82% |
八月 | 222,063 | 285,628 | -63,565 | -22.25% |
九月 | 165,885 | 242,425 | -76,540 | -31.57% |
十月 | 214,185 | 287,894 | -73,709 | -25.60% |
十一月 | 207,515 | 272,544 | -65,029 | -23.86% |
十二月 | 200,057 | 290,844 | -90,787 | -31.22% |
總 額 | 2,222,805 | 3,206,601 | -983,796 | -30.68% |
| | | | |