愛爾達最近12個月份（累計與當月）營業收入統計表
| 年 度 |
月 份 |
營業收入 | 累計營業收入 | ||||
|---|---|---|---|---|---|---|---|
| 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(%) |
||
| 110 | 9 | 123,521 | 41,288 | 199.17% | 648,931 | 362,663 | 78.93% |
| 110 | 8 | 143,383 | 50,181 | 185.73% | 525,410 | 321,376 | 63.49% |
| 110 | 7 | 92,094 | 42,861 | 114.87% | 382,027 | 271,195 | 40.87% |
| 110 | 6 | 49,888 | 33,121 | 50.62% | 289,933 | 228,334 | 26.98% |
| 110 | 5 | 49,318 | 29,852 | 65.21% | 240,045 | 195,212 | 22.97% |
| 110 | 4 | 58,919 | 31,329 | 88.07% | 190,728 | 165,360 | 15.34% |
| 110 | 3 | 39,809 | 32,906 | 20.98% | 131,808 | 134,031 | -1.66% |
| 110 | 2 | 43,289 | 44,174 | -2.00% | 91,999 | 101,126 | -9.03% |
| 110 | 1 | 48,710 | 56,952 | -14.47% | 48,710 | 56,952 | -14.47% |
| 109 | 12 | 44,296 | 87,579 | -49.42% | 487,510 | 599,177 | -18.64% |
| 109 | 11 | 33,627 | 67,117 | -49.90% | 443,214 | 511,598 | -13.37% |
| 109 | 10 | 46,923 | 60,782 | -22.80% | 409,587 | 444,482 | -7.85% |
營運概況 \ 每月營收 \ 採用IFRS後之月營業收入資訊
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