| 月份 | 2021 年營收 | 2020 年營收 | 增減 | 增減比率 |
|---|---|---|---|---|
| 1 | 328,884 | 375,375 | -46,491 | -12.39% |
| 2 | 224,962 | 347,914 | -122,952 | -35.34% |
| 3 | 316,677 | 410,477 | -93,800 | -22.85% |
| 4 | 272,735 | 218,362 | 54,373 | 24.9% |
| 5 | 319,548 | 300,809 | 18,739 | 6.23% |
| 6 | 378,112 | 389,642 | -11,530 | -2.96% |
| 7 | 319,470 | 268,677 | 50,793 | 18.9% |
| 8 | 363,008 | 290,984 | 72,024 | 24.75% |
| 9 | 378,874 | 325,483 | 53,391 | 16.4% |
| 10 | - | 316,756 | - | - |
| 11 | - | 332,934 | - | - |
| 12 | - | 312,091 | - | - |
* 民國107 年之數字係內部結算，未經會計師查核。
* 數字以IFRS合併基礎計 算，並自107 年01月起僅公告合併財務數字。
