每月營收報告
▌每月營業收入
單位: 新台幣/仟元
| 月份 | 2026年 | 2025年 | 增減金額 | 增減百分比 |
|---|---|---|---|---|
| 1 | 724,301 | 642,466 | 81,835 | 12.74% |
| 2 | 483,949 | 645,241 | -161,292 | -25.00% |
| 3 | 837,200 | 653,281 | 183,919 | 28.15% |
| 4 | 721,650 | 731,638 | -9,988 | -1.37% |
| 5 | 719,158 | 657,261 | 61,897 | 9.42% |
| 6 | 690,754 | 598,086 | 92,668 | 15.49% |
| 7 | 781,404 | 621,609 | 159,795 | 25.71% |
| 8 | 747,049 | 561,028 | 186,021 | 33.16% |
| 9 | 772,793 | 623,221 | 149,572 | 24.00% |
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| 累計 | 6,478,258 | 5,733,831 | 744,427 | 12.98% |
▌每月自結損益
單位: 新台幣/仟元
| 月份 | 合併營業損益 | 累計合併營業損益 | 合併稅前損益 | 累計合併稅前損益 |
|---|---|---|---|---|
| 1 | 8,083 | 8,083 | 17,236 | 17,236 |
| 2 | -19,691 | -11,608 | -20,796 | -3,560 |
| 3 | 41,478 | 29,870 | 69,404 | 65,844 |
| 4 | 28,015 | 57,885 | 37,582 | 103,426 |
| 5 | 46,954 | 104,839 | 43,072 | 146,498 |
| 6 | 23,168 | 128,007 | 40,297 | 186,795 |
| 7 | 44,662 | 172,669 | 72,551 | 259,346 |
| 8 | 5,058 | 177,727 | -7,078 | 252,268 |
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