集雅社股份有限公司


財務資訊 月營收報告

 

年度:

單位:NTD千元
106年度合併自結每月營收表
月份 105 106 106/105(單月比) 106/105 (累月比)
1 118,873 153,783 29,37% 29,37%
2 96,660 90,838 -6.02% 13.5%
3 70,635 94,363 33.59% 18.46%
4 86,637 97,328 12.34% 17.04%
5 105,917 131,649 24.29% 18.64%
6 99,491 102,190 2.71% 15.90%
7 118,071 115,548 -2.14% 12.84%

8

96,521 111,785 15.81% 13.20%
9 74,195 90,115 21.46% 13.91%
10 158,813 171,883 8.23% 13.03%
11 192,453 217,203 12.86% 13%
12 225,988 188,509 19.88% 13.93%

註:相關營收數字以公開資訊觀測站為主