2020 年度
		
			
	单位:新台币仟元
 
	
		
		
			
				| 
						2020 营收资讯
					 | 
			
				| 
						月份
					 | 
						2020 营收
					 | 
						2019 营收
					 | 
						YoY Change(%)
					 | 
						累积营业收入YoY (%)
					 | 
			
				| 
						1月
					 | 
						100,076
					 | 
						132,495
					 | 
						-24.47%
					 | 
						-24.47%
					 | 
			
				| 
						2月
					 | 
						70,517
					 | 
						72,582
					 | 
						-2.85%
					 | 
						-16.82%
					 | 
			
				| 
						3月
					 | 
						120,893
					 | 
						103,881
					 | 
						16.38%
					 | 
						-5.66%
					 | 
			
				| 
						4月
					 | 
						123,979
					 | 
						120,232
					 | 
						3.12%
					 | 
						-3.20%
					 | 
			
				| 
						5月
					 | 
						117,213
					 | 
						134,392
					 | 
						-12.78%
					 | 
						-5.48%
					 | 
			
				| 
						6月
					 | 
						107,301
					 | 
						114,904
					 | 
						-6.62%
					 | 
						-5.68%
					 | 
			
				| 
						7月
					 | 
						136,318
					 | 
						138,728
					 | 
						-1.74%
					 | 
						-5.01%
					 | 
			
				| 
						8月
					 | 
						137,987
					 | 
						135,076
					 | 
						2.16%
					 | 
						-3.99%
					 | 
			
				| 
						9月
					 | 
						160,915
					 | 
						113,372
					 | 
						41.94%
					 | 
						0.89%
					 | 
			
				| 
						10月
					 | 
						145,527
					 | 
						128,956
					 | 
						12.85%
					 | 
						2.19%
					 | 
			
				| 
						11月
					 | 
						171,670
					 | 
						118,975
					 | 
						44.29%
					 | 
						6%
					 | 
			
				| 
						12月
					 | 
						175,775
					 | 
						123,676
					 | 
						42.13%
					 | 
						9.11%
					 |