|
99年度 |
98年度 |
97年度 |
96年度 |
95年 |
會計科目 |
金額 |
比例 |
金額 |
比例 |
金額 |
比例 |
金額 |
比例 |
金額 |
比例 |
營業收入 |
11,860,551 |
100% |
10,435,388 |
100% |
17,791,257 |
100% |
14,094,770 |
100% |
11,183,141 |
100% |
營業毛利 |
290,449 |
2% |
75,289 |
8% |
1,336,430 |
8% |
900,888 |
6% |
765,341 |
7% |
營業淨利 |
107,691 |
1% |
(151,117) |
6% |
1,073,511 |
6% |
655,070 |
5% |
575,740 |
5% |
營業外收入 |
90,473 |
1% |
28,249 |
0% |
52,069 |
0% |
50,775 |
0% |
45,537 |
0% |
營業外支出 |
101,396 |
1% |
51,040 |
3% |
478,328 |
3% |
150,595 |
1% |
137,641 |
1% |
稅前淨利 |
96,768 |
1% |
(173,908) |
4% |
647,252 |
4% |
555,250 |
4% |
483,636 |
4% |
本期淨利 |
66,576 |
1% |
(179,560) |
3% |
490,984 |
3% |
401,183 |
3% |
360,435 |
3% |
每股盈餘 |
0.38 |
|
(1.13) |
|
3.55 |
|
2.91 |
|
2.61 |
|
|
(四)三年度營業額比較 |
每月營業額公告 |
| 單位:新台幣千元 |
月份 |
營業收入 |
累計營業收入 |
|
100年當月 |
99年當月 |
98年當月 |
100年累計 |
99年累計 |
98年累計 |
1月 |
1,333,578 |
1,066,947 |
474,329 |
1,333,578 |
1,066,947 |
474,329 |
2月 |
850,931 |
505,657 |
741,740 |
2,184,509 |
1,572,604 |
1,216,069 |
3月 |
1,546,201 |
1,076,547 |
836,596 |
3,730,710 |
2,649,151 |
2,052,665 |
4月 |
1,234,118 |
1,263,555 |
668,149 |
4,964,827 |
3,912,706 |
2,720,814 |
5月 |
1,218,602 |
1,147,605 |
873,473 |
6,183,429 |
5,060,311 |
3,594,287 |
6月 |
1,114,249 |
1,044,638 |
900,177 |
7,297,678 |
6,104,949 |
4,494,464 |
7月 |
1,134,089 |
891,794 |
874,100 |
8,431,767 |
6,996,743 |
5,368,564 |
8月 |
1,270,154 |
843,214 |
890,866 |
9,701,920 |
7,839,957 |
6,259,430 |
9月 |
1,043,045 |
677,347 |
1,061,662 |
10,744,966 |
8,517,304 |
7,321,092 |
10月 |
1,181,812 |
944,218 |
1,203,755 |
11,926,778 |
9,461,522 |
8,524,847 |
11月 |
1,239,334 |
1,097,208 |
949,998 |
13,166,112 |
10,558,730 |
9,474,845 |
12月 |
|
1,301,820 |
961,476 |
|
11,860,550 |
10,436,321 |
|
