投資人關係
財務資訊
每月營收報告
| 日期 | 合併營收 (單位：百萬元) | MoM | YoY |
|---|---|---|---|
| 2018/01 | 1,403 | 0.10 % | 87.00 % |
| 2018/02 | 1,165 | -17.00 % | 60.00 % |
| 2018/03 | 1,337 | 14.80 % | 29.00 % |
| 2018/04 | 1,328 | -0.70 % | 6.00 % |
| 2018/05 | 1,337 | 0.70 % | -1.00 % |
| 2018/06 | 1,362 | 1.90 % | 7.00 % |
| 2018/07 | 1,408 | 3.40 % | 13.00 % |
| 2018/08 | 1,388 | -1.40 % | 14.00 % |
| 2018/09 | 1,308 | -5.80 % | -5.00 % |
| 2018/10 | 1,311 | 0.20 % | 5.00 % |
| 2018/11 | 1,230 | -6.20 % | -3.00 % |
| 2018/12 | 1,178 | -4.30 % | -16.00 % |
| 2019/01 | 1,267 | 7.50 % | -10.00 % |
| 2019/02 | 1,003 | -20.80 % | -14.00 % |
| 2019/03 | 1,195 | 19.20 % | -11.00 % |
| 2019/04 | 1,192 | -0.30 % | -10.00 % |
| 2019/05 | 1,152 | -3.40 % | -14.00 % |
| 2019/06 | 1,264 | 9.80 % | -7.00 % |
| 2019/07 | 1,488 | 17.70 % | 6.00 % |
| 2019/08 | 1,349 | -9.30 % | -3.00 % |
| 2019/09 | 1,356 | 0.50 % | 4.00 % |
| 2019/10 | 1,506 | 11.00 % | 15.00 % |
| 2019/11 | 1,331 | -11.60 % | 8.00 % |
| 2019/12 | 1,361 | 2.30 % | 16.00 % |
| 2020/01 | 1,174 | -13.70 % | -7.00 % |
| 2020/02 | 1,207 | 2.80 % | 20.00 % |
| 2020/03 | 1,408 | 16.60 % | 18.00 % |
| 2020/04 | 1,389 | -1.30 % | 17.00 % |
| 2020/05 | 1,383 | -0.40 % | 20.00 % |
| 2020/06 | 1,344 | -2.80 % | 6.00 % |
| 2020/07 | 1,357 | 1.00 % | -9.00 % |
| 2020/08 | 1,289 | -5.00 % | -4.00 % |
| 2020/09 | 1,436 | 11.40 % | 6.00 % |
| 2020/10 | 1,374 | -4.30 % | -9.00 % |
| 2020/11 | 1,549 | 12.80 % | 16.00 % |
| 2020/12 | 1,515 | -2.20 % | 11.00 % |
| 2021/01 | 1,604 | 5.90 % | 37.00 % |
| 2021/02 | 1,333 | -16.90 % | 10.00 % |
| 2021/03 | 1,657 | 24.30 % | 18.00 % |
| 2021/04 | 1,595 | -3.80 % | 15.00 % |
| 2021/05 | 1,565 | -1.90 % | 13.00 % |
| 2021/06 | 1,741 | 11.20 % | 30.00 % |
| 2021/07 | 1,835 | 5.40 % | 35.00 % |
| 2021/08 | 1,822 | -0.70 % | 41.00 % |
| 2021/09 | 1,816 | -0.30 % | 26.00 % |
| 2021/10 | 1,837 | 1.20 % | 34.00 % |
| 2021/11 | 1,890 | 2.90 % | 22.00 % |
| 2021/12 | 1,976 | 4.50 % | 30.00 % |
| 2022/01 | 1,928 | -2.40 % | 20.18 % |
| 2022/02 | 1,698 | -11.90 % | 27.39 % |
| 2022/03 | 2,029 | 19.50 % | 22.40 % |
| 2022/04 | 1,854 | -8.60 % | 16.26 % |
| 2022/05 | 1,998 | 7.70 % | 27.66 % |
| 2022/06 | 1,968 | -1.50 % | 13.05 % |
| 2022/07 | 1,892 | -3.90 % | 3.00 % |
| 2022/08 | 1,856 | -1.90 % | 2.00 % |
| 2022/09 | 1,766 | -4.90 % | -3.00 % |
| 2022/10 | 1,717 | -2.70 % | -7.00 % |
| 2022/11 | 1,588 | -7.50 % | -16.00 % |
| 2022/12 | 1,565 | -1.50 % | -21.00 % |
| 2023/01 | 1,406 | -10.20 % | -27.08 % |
| 2023/02 | 1,330 | -5.40 % | -21.66 % |
| 2023/03 | 1,430 | 7.50 % | -29.52 % |
| 2023/04 | 1,432 | 0.20 % | -22.76 % |
| 2023/05 | 1,434 | 0.20 % | -28.20 % |
| 2023/06 | 1,313 | -8.50 % | -33.30 % |
| 2023/07 | 1,350 | 2.90 % | -28.61 % |
| 2023/08 | 1,375 | 1.80 % | -25.94 % |
| 2023/09 | 1,250 | -9.10 % | -29.20 % |
| 2023/10 | 1,375 | 10.00 % | -19.92 % |
| 2023/11 | 1,435 | 4.40 % | -9.63 % |
| 2023/12 | 1,360 | -5.30 % | -13.10 % |
| 2024/01 | 1,472 | 8.23 % | 4.69 % |
| 2024/02 | 1,201 | -18.41 % | -9.72 % |
| 2024/03 | 1,346 | 12.12 % | -5.81 % |
| 2024/04 | 1,412 | 4.86 % | -1.42 % |
| 2024/05 | 1,414 | 0.15 % | -1.42 % |
| 2024/06 | 1,429 | 1.04 % | 8.84 % |
| 2024/07 | 1,431 | 0.17 % | 5.98 % |
| 2024/08 | 1,525 | 6.54 % | 10.92 % |
| 2024/09 | 1,510 | -0.97 % | 20.81 % |
| 2024/10 | 1,510 | 0.02 % | 9.81 % |
| 2024/11 | 1,488 | -1.48 % | 3.66 % |
| 2024/12 | 1,494 | 0.42 % | 9.86 % |
| 2025/01 | 1,461 | -2.19 % | -0.72 % |
| 2025/02 | 1,496 | 2.39 % | 24.59 % |
| 2025/03 | 1,546 | 3.36 % | 14.86 % |