投資服務 - 合併營收報告

採用IFRSs前
單位:新台幣仟元

101
年度

合併營業收入

累計合併營業收入

月份

當月營收

去年當月營收

去年同月
增減%

當月累計營收

去年累計營收

前期比較
增減
%

1

111,152 143,467 -22.52% 111,152 143,467 -22.52%

2

161,537 85,157 89.69% 272,689 228,624 19.27%

3

162,779 175,243 -7.11% 435,468 403,867 7.82%

4

178,143 112,608 58.20% 613,610 516,474 18.81%

5

180,649 136,233 32.60% 794,260 652,707 21.69%

6

163,656 119,339 37.14% 957,915 772,046 24.07%

7

204,168 154,841 31.86% 1,162,083 926,886 25.37%

8

176,855 178,629 -0.99% 1,338,938 1,105,515 21.11%

9

172,473 179,362 -3.84% 1,511,411 1,284,877 17.63%

10

162,894 163,493 -0.37% 1,674,305 1,448,370 15.60%

11

142,831 192,457 -25.79% 1,817,136 1,640,827 10.75%

12

126,755 177,637 -28.64% 1,943,891 1,818,464 6.90%

100
年度

合併營業收入

累計合併營業收入

月份

當月營收

去年當月營收

去年同月
增減%

當月累計營收

去年累計營收

前期比較
增減
%

1

143,467 229,215 -37.41% 143,467 229,215 -37.41%

2

85,157 144,922 -41.24% 228,624 374,138 -38.89%

3

175,243 231,675 -24.36% 403,867 605,813 -33.33%

4

112,608 210,236 -46.44% 516,474 816,048 -36.71%

5

136,233 180,130 -24.37% 652,707 996,178 -34.48%

6

119,339 164,511 -27.46% 772,046 1,160,688 -33.48%

7

154,841 184,600 -16.12% 926,886 1,345,288 -31.10%

8

178,629

169,795

5.20%

1,105,515

1,515,083

-27.03%

9

179,362

159,952

12.13%

1,284,877 1,675,035 -23.29%

10

163,493

159,759

2.34%

1,448,370 1,834,794 -21.06%

11

192,457

149,427

28.76%

1,640,827 1,984,221 -17.31%

12

177,637

185,973

-2.19%

1,818,464 2,170,234 -16.04%

99
年度

合併營業收入

累計合併營業收入

月份

當月營收

去年當月營收

去年同月
增減%

當月累計營收

去年累計營收

前期比較
增減
%

1

229,215 136,967 67.35% 229,215 136,967 67.35%

2

144,922 130,239 11.27% 374,138 267,207 40.02%

3

231,675 173,143 33.81% 605,813 440,350 37.58%

4

210,236 155,877 34.87% 816,048 596,227 36.87%

5

180,130 137,372 31.13% 996,178 733,599 35.79%

6

164,511 153,129 7.43% 1,160,688 886,729 30.90%

7

184,600 155,512 18.70% 1,345,288 1,042,241 29.08%

8

169,795

158,288

7.27%

1,515,083

1,200,529 26.20%

9

159,952

194,782

-17.88%

1,675,035 1,395,311 20.05%

10

159,759

179,670

-11.08%

1,834,794 1,574,981 16.50%

11

149,427

176,543

-15.36%

1,984,221 1,751,524 13.29%

12

185,973

231,806

-20.00%

2,170,234 1,983,993 9.39%

98
年度

合併營業收入

累計合併營業收入

月份

當月營收

去年當月營收

去年同月
增減
%

當月累計
營收

去年累計營收

前期比較
增減
%

1

136,967 280,239 -51.12% 136,967 280,239 -51.12%

2

130,239 222,261 -41.40% 267,207 502,500 -46.82%

3

173,143 331,295 -47.74% 440,350 833,795 -47.19%

4

155,877 222,840 -30.05% 596,227 1,056,635 -43.57%

5

137,372 253,472 -45.80% 733,599 1,310,107 -44.00%

6

153,129 280,737 -45.45% 886,729 1,590,844 -44.26%

7

155,512 205,382 -24.28% 1,042,241 1,796,226 -41.98%

8

158,288 235,711 -32.85% 1,200,529 2,031,937 -40.92%

9

194,782 253,307 -23.10% 1,395,310 2,285,244 -38.94%

10

179,670 177,421 1.27% 1,574,981 2,462,665 -36.05%

11

176,543 181,078 -2.50% 1,751,524 2,643,743 -33.75%

12

231,806 179,411 29.20% 1,983,330 2,823,154 -29.75%

97
年度

合併營業收入

累計合併營業收入

月份

當月營收

去年當月營收

去年同月
增減
%

當月累計
營收

去年累計營收

前期比較
增減
%

1

280,239 314,969 -11.03% 280,239 314,969 -11.03%

2

222,261 286,988 -22.55% 502,500 601,957 -16.52%

3

331,295 341,468 -2.98% 833,795 943,425 -11.62%

4

222,840 270,969 -17.76% 1,056,635 1,214,394 -12.99%

5

253,472 383,580 -33.92% 1,310,107 1,597,974 -18.01%

6

280,737 396,244 -29.15% 1,590,844 1,994,218 -20.23%

7

205,382 332,742 -38.28% 1,796,226 2,326,960 -22.81%

8

235,711 365,177 -35.45% 2,031,937 2,692,137 -24.52%

9

253,307 384,301 -34.09% 2,285,244 3,076,438 -25.72%

10

177,421 402,808 -55.95% 2,462,665 3,479,246 -29.22%

11

181,078 364,282 -50.29% 2,643,743 3,843,528 -31.22%

12

177,201 510,387 -65.28% 2,820,944 4,353,915 -35.21%
※所揭示資料係每月結算後公告於公開資訊觀測站之營收金額,
與各季會計師查核後之累計數或有些微差距。

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