投資服務 - 母公司營收報告

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單位:新台幣仟元

101
年度

營業收入

累計營業收入

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

79,981 122,617 -34.77% 79,981 122,617 -34.77%

2

131,846 51,194 157.54% 211,827 173,811 21.87%

3

156,535 144,095 8.63% 368,361 317,906 15.87%

4

153,160 90,069 70.05% 521,521 407,975 27.83%

5

152,688 109,121 39.93% 674,209 517,097 30.38%

6

163,125 114,026 43.06% 837,334 631,123 32.67%

7

184,412 137,960 33.67% 1,021,746 769,083 32.85%

8

136,689 156,999 -12.94% 1,158,435 926,082 25.09%

9

158,832 145,227 9.37% 1,317,267 1,071,309 22.96%

10

124,623 134,787 -7.54% 1,441,890 1,206,096 19.55%

11

122,528 145,325 -15.69% 1,564,418 1,351,421 15.76%

12

108,832 139,676 -22.08% 1,673,250 1,491,097 12.22%

100
年度

營業收入

累計營業收入

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

122,617 136,672 -10.28% 122,617 136,672 -10.28%

2

51,194 92,493 -44.65% 173,811 229,166 -24.15%

3

144,095 196,501 -26.67% 317,906 425,667 -25.32%

4

90,069 159,719 -43.61% 407,975 585,385 -30.31%

5

109,121 164,990 -33.86% 517,097 750,375 -31.09%

6

114,026 130,352 -12.52% 631,123 880,727 -28.34%

7

137,960 144,802 -4.73% 769,083 1,025,530 -25.01%

8

156,999 98,812 58.89% 926,082 1,124,342 -17.63

9

145,227 82,128 76.83 1,071,309 1,206,470 -11.20

10

134,787 98,394 36.99% 1,206,096 1,304,864 -7.57%

11

145,325 108,549 33.88% 1,351,421 1,413,413 -4.39%

12

139,676 106,669 30.94% 1,491,097 1,520,082 -1.91%

99
年度

營業收入

累計營業收入

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

136,672 74,925 82.41% 136,672 74,925 82.41%

2

92,493 74,403 24.31% 229,166 149,329 53.46%

3

196,501 115,819 69.66% 425,667 265,148 60.54%

4

159,719 92,327 72.99% 585,385 357,475 63.76%

5

164,990 86,620 90.48% 750,375 444,095 68.97%

6

130,352 96,986 34.40% 880,727 541,081 62.77%

7

144,802 113,004 28.14% 1,025,530 654,085 56.79%

8

98,812 98,963 -0.15% 1,124,342 753,048 49.31%

9

82,128 152,651 -46.20% 1,206,470 905,700 33.21%

10

98,394 131,408 -25.12% 1,304,864 1,037,108 25.82%

11

108,549 149,006 -27.15% 1,413,413 1,186,114 19.16%

12

106,669 159,092 -32.95% 1,520,082 1,345,206 13.00%

98
年度

營業收入

累計營業收入

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

74,925   125,813 -40.45% 74,925 125,813 -40.45%

2

74,403 109,604 -32.12% 149,329 235,417 -36.57%

3

115,819 182,004 -36.36% 265,148 417,421 -36.48%

4

92,327 123,085 -24.99% 357,475 540,506 -33.86%

5

86,620 190,548 -54.54% 444,095 731,054 -39.25%

6

96,986 120,371 -19.43% 541,081 851,425 -36.45%

7

113,004 104,721 7.91% 654,085 956,146 -31.59%

8

98,963 108,515 -8.80% 753,048 1,064,661 -29.27%

9

152,651 96,909 57.52% 905,700 1,161,570 -22.03%

10

131,408 55,320 137.54% 1,037,108 1,216,890 -14.77%

11

149,006 91,127 63.51% 1,186,114 1,308,018 -9.32%

12

159,092 88,669 79.42% 1,345,206 1,396,687 -3.69%

97
年度

營業收入

累計營業收入

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

  125,813 128,513 -2.10% 125,813 128,513 -2.10%

2

109,604 100,992   8.53% 235,417   229,505   2.58%

3

182,004 180,927 0.60% 417,421 410,432 1.70%

4

123,085 122,348 0.60% 540,506 532,780 1.45%

5

190,548 137,043 39.04% 731,054 669,822 9.14%

6

120,371 165,248 -27.16% 851,425 835,070 1.96%

7

104,721 145,077 -27.82% 956,146 980,148 -2.45%

8

108,515 165,161 -34.30% 1,064,661 1,145,309 -7.04%

9

96,909 164,666 -41.15% 1,161,570 1,309,975 -11.33%

10

55,320 108,185 -48.87% 1,216,890 1,418,160 -14.19%

11

91,127 161,838 -43.69% 1,308,018 1,579,998 -17.21%

12

88,669 129,610 -31.59%% 1,396,687 1,709,608 -18.30%

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