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財務資訊

單位:新台幣仟元

年度-月份 本月 去年同期 增減金額 增減
百分比
本年累計 去年累計 增減金額 增減
百分比
2020-09 3,364,751 3,876,683 -511,932 -13.21 27,629,023 35,307,599 -7,678,576 -21.75
備註:受疫情影響,運量減少所致。
2020-08 3,694,189 3,879,227 -185,038 -4.77 24,264,272 31,430,916 -7,166,644 -22.80
備註:受疫情影響,運量減少所致。
2020-07 3,364,502 3,922,972 -558,470 -14.24 20,570,083 27,551,689 -6,981,606 -25.34
備註:受疫情影響,運量減少所致。
2020-06 3,102,809 3,969,896 -867,087 -21.84 17,205,581 23,628,717 -6,423,136 -27.18
備註:受疫情影響,運量減少所致。
2020-05 2,468,406 3,841,864 -1,373,458 -35.75 14,102,772 19,658,821 -5,556,049 -28.26
備註:受疫情影響,運量減少所致。
2020-04 2,034,083 4,054,767 -2,020,684 -49.83 11,634,366 15,816,957 -4,182,591 -26.44
備註:受疫情影響,運量減少所致。
2020-03 2,377,640 3,981,561 -1,603,921 -40.28 9,600,283 11,762,190 -2,161,907 -18.38
備註:受疫情影響,運量減少所致。
2020-02 2,733,939 4,012,567 -1,278,628 -31.87 7,222,643 7,780,629 -557,986 -7.17
備註:受疫情影響,運量減少所致。
2020-01 4,488,704 3,768,062 720,642 19.13 4,488,704 3,768,062 720,642 19.13
2019-12 4,203,195 4,098,224 104,971 2.56 47,507,390 45,415,007 2,092,383 4.61
2019-11 3,952,094 3,923,322 28,772 0.73 43,304,195 41,316,783 1,987,412 4.81
2019-10 4,044,502 3,722,142 322,360 8.66 39,352,101 37,393,461 1,958,640 5.24
2019-09 3,876,683 3,751,809 124,874 3.33 35,307,599 33,671,319 1,636,280 4.86
2019-08 3,879,227 3,809,773 69,454 1.82 31,430,916 29,919,510 1,511,406 5.05
2019-07 3,922,972 3,743,140 179,832 4.80 27,551,689 26,109,737 1,441,952 5.52
2019-06 3,969,896 3,701,825 268,071 7.24 23,628,717 22,366,597 1,262,120 5.64
2019-05 3,841,864 3,681,882 159,982 4.35 19,658,821 18,664,772 994,049 5.33
2019-04 4,054,767 3,943,891 110,876 2.81 15,816,957 14,982,890 834,067 5.27
2019-03 3,981,561 3,721,958 259,603 6.97 11,762,190 11,038,999 723,191 6.55
2019-02 4,012,567 3,826,420 186,147 4.86 7,780,629 7,317,041 463,588 6.34
2019-01 3,768,062 3,490,621 277,441 7.95 3,768,062 3,490,621 277,441 7.95
2018-12 4,098,224 3,938,491 159,733 4.06 45,415,007 43,435,042 1,979,965 4.56
2018-11 3,923,322 3,572,094 351,228 9.83 41,316,783 39,496,551 1,820,232 4.61
2018-10 3,722,142 3,898,314 -176,172 -4.52 37,393,461 35,924,457 1,469,004 4.09
2018-09 3,751,809 3,323,538 428,271 12.89 33,671,319 32,026,143 1,645,176 5.14
2018-08 3,809,773 3,740,170 69,603 1.86 29,919,510 28,702,605 1,216,905 4.24
2018-07 3,743,140 3,550,116 193,024 5.44 26,109,737 24,962,435 1,147,302 4.60
2018-06 3,701,825 3,266,544 435,281 13.33 22,366,597 21,412,319 954,278 4.46
2018-05 3,681,882 3,709,198 -27,316 -0.74 18,664,772 18,145,775 518,997 2.86
2018-04 3,943,891 3,631,455 312,436 8.60 14,982,890 14,436,577 546,313 3.78
2018-03 3,721,958 3,554,361 167,597 4.72 11,038,999 10,805,132 233,867 2.16
2018-02 3,826,420 3,373,203 453,217 13.44 7,317,041 7,250,771 66,270 0.91
2018-01 3,490,621 3,877,568 -386,947 -9.98 3,490,621 3,877,568 -386,947 -9.98
2017-12 3,938,491 3,652,315 286,176 7.84 43,435,042 40,610,906 2,824,136 6.95
2017-11 3,572,094 3,356,414 215,680 6.43 39,496,551 36,958,591  2,537,960 6.87
2017-10 3,898,314 3,539,989 358,325 10.12 35,924,457 33,602,177  2,322,280 6.91
2017-09 3,323,538 3,200,117 123,421 3.86 32,026,143 30,062,188 1,963,955 6.53
2017-08 3,740,170 3,411,317 328,853 9.64 28,702,605 26,862,071 1,840,534 6.85
2017-07 3,550,116 3,404,769 145,347 4.27 24,962,435 23,450,754 1,511,681 6.45
2017-06 3,266,544 3,336,420 -69,876 -2.09 21,412,319 20,045,985 1,366,334 6.82
  3,709,198 3,329,769 379,429 11.4 18,145,775 16,709,565 1,436,210 8.6
2017-04 3,631,445 3,396,678 234,767 6.91 14,436,577 13,379,796 1,056,781 7.9
2017-03 3,554,361 3,183,153 371,208 11.66 10,805,132 9,983,118 822,014 8.23
2017-02 3,373,203 3,461,579 -88,376 -2.55 7,250,771 6,799,965 450,806 6.63
2017-01 3,877,568 3,338,386 539,182 16.15 3,877,568 3,338,386 539,182 16.15

單位:仟元

年度-月份 本月營業利益 本年累計營業利益 本月稅前損益 本年累計稅前損益 差異原因說明
2020-09 1,020,351 7,399,056 523,400 2,982,114
2020-08 1,339,624 6,378,705 668,860 2,458,714
2020-07 1,035,327 5,039,081 416,410 1,789,854
2020-06 852,511 4,003,754 286,977 1,373,444
2020-05 233,742 3,151,243 0 1,086,467
2020-04 -99,320 2,917,501 0 1,086,467
2020-03 137,183 3,016,821 0 1,086,467
2020-02 557,821 2,879,638 65,160 1,086,467
2020-01 2,321,817 2,321,817 1,021,307 1,021,307
2019-12 1,695,253 20,511,953 562,617 7,775,108
2019-11 1,637,506 18,816,700 587,307 7,212,491
2019-10 1,774,581 17,179,194 630,759 6,625,184
2019-09 1,645,328 15,404,613 582,558 5,994,425
2019-08 1,656,533 13,759,285 618,711 5,411,867
2019-07 1,641,865 12,102,752 618,091 4,793,156
2019-06 1,770,132 10,460,887 658,960 4,175,065
2019-05 1,605,885 8,690,755 608,260 3,516,105
2019-04 1,827,870 7,084,870 735,902 2,907,845
2019-03 1,726,778 5,257,000 692,772 2,171,943
2019-02 1,942,284 3,530,222 849,167 1,479,171
2019-01 1,587,938 1,587,938 630,004 630,004
2018-12 1,697,885 19,144,964 540,351 7,311,823
2018-11 1,606,817 17,447,079 577,603 6,771,472
2018-10 1,533,628 15,840,262 540,564 6,193,869
2018-09 1,580,080 14,306,634 563,616 5,653,305
2018-08 1,611,388 12,726,554 609,519 5,089,689
2018-07 1,507,877 11,115,166 575,536 4,480,170
2018-06 1,540,875 9,607,289 573,403 3,904,634
2018-05 1,504,149 8,066,414 570,314 3,331,231
2018-04 1,792,262 6,562,265 751,262 2,760,917
2018-03 1,588,879 4,770,003 636,635 2,009,655
2018-02 1,755,657 3,181,124 822,801 1,373,020
2018-01 1,425,467 1,425,467 550,219 550,219