產品結構 |
採用IFRSs後,自102年1月起公司改自願申報。 |
產品結構(單月) | 年月 | 營收金額(仟元) | 結構比(%) | |||||||
---|---|---|---|---|---|---|---|---|---|---|
客運收入 | 貨運收入 | 其他營業收入 | (減項)銷貨退回及折讓 |   | 客運收入 | 貨運收入 | 其他營業收入 |   |   | |
1132024/10 | 10,083,814 | 5,741,493 | 1,305,492 | 89 | 58.86 | 33.52 | 7.62 | |||
1132024/09 | 9,445,638 | 5,267,503 | 1,295,961 | 15 | 59.00 | 32.90 | 8.10 | |||
1132024/08 | 11,193,055 | 5,306,490 | 1,249,784 | 3,659 | 63.06 | 29.90 | 7.04 | |||
1132024/07 | 11,837,095 | 5,199,917 | 1,308,424 | 93 | 64.52 | 28.34 | 7.13 | |||
1132024/06 | 11,340,587 | 5,024,140 | 1,199,139 | 28 | 64.57 | 28.60 | 6.83 | |||
1132024/05 | 9,774,420 | 5,045,192 | 1,282,992 | 71 | 60.70 | 31.33 | 7.97 | |||
1132024/04 | 10,555,151 | 4,703,482 | 1,314,809 | 75 | 63.69 | 28.38 | 7.93 | |||
1132024/03 | 10,683,352 | 4,624,632 | 1,199,273 | 416 | 64.72 | 28.02 | 7.27 | |||
1132024/02 | 11,525,975 | 3,654,775 | 1,030,688 | 86 | 71.10 | 22.54 | 6.36 | |||
1132024/01 | 10,796,320 | 4,033,762 | 1,093,729 | 631 | 67.80 | 25.33 | 6.87 | |||
1122023/12 | 9,837,234 | 5,174,853 | 1,151,944 | 53 | 60.86 | 32.01 | 7.13 | |||
1122023/11 | 9,060,271 | 4,767,613 | 1,189,353 | 131 | 60.33 | 31.75 | 7.92 | |||
1122023/10 | 10,206,634 | 4,774,296 | 1,095,154 | 82 | 63.49 | 29.70 | 6.81 |
產品結構(累計) | 年月 | 營收金額(仟元) | 結構比(%) | |||||||
---|---|---|---|---|---|---|---|---|---|---|
客運收入 | 貨運收入 | 其他營業收入 | (減項)銷貨退回及折讓 | 客運收入 | 貨運收入 | 其他營業收入 | ||||
1132024/10 | 107,235,407 | 48,601,386 | 12,280,291 | 5,163 | 63.79 | 28.91 | 7.30 | |||
1132024/09 | 97,151,593 | 42,859,893 | 10,974,799 | 5,074 | 64.34 | 28.39 | 7.27 | |||
1132024/08 | 87,705,955 | 37,592,390 | 9,678,838 | 5,059 | 64.98 | 27.85 | 7.17 | |||
1132024/07 | 76,512,900 | 32,285,900 | 8,429,054 | 1,400 | 65.27 | 27.54 | 7.19 | |||
1132024/06 | 64,675,805 | 27,085,983 | 7,120,630 | 1,307 | 65.41 | 27.39 | 7.20 | |||
1132024/05 | 53,335,218 | 22,061,843 | 5,921,491 | 1,279 | 65.59 | 27.13 | 7.28 | |||
1132024/04 | 43,560,798 | 17,016,651 | 4,638,499 | 1,208 | 66.79 | 26.09 | 7.11 | |||
1132024/03 | 33,005,647 | 12,313,169 | 3,323,690 | 1,133 | 67.85 | 25.31 | 6.83 | |||
1132024/02 | 22,322,295 | 7,688,537 | 2,124,417 | 717 | 69.46 | 23.93 | 6.61 | |||
1132024/01 | 10,796,320 | 4,033,762 | 1,093,729 | 631 | 67.80 | 25.33 | 6.87 | |||
1122023/12 | 115,516,461 | 57,146,060 | 12,165,877 | 9,432 | 62.50 | 30.92 | 6.58 | |||
1122023/11 | 105,679,227 | 51,971,207 | 11,013,933 | 9,379 | 62.66 | 30.81 | 6.53 | |||
1122023/10 | 96,618,956 | 47,203,594 | 9,824,580 | 9,248 | 62.88 | 30.72 | 6.39 |