每月營收資訊
(單位:新台幣 / 仟元)
月份 | 營業收入 | 累計營業收入 | |||||
---|---|---|---|---|---|---|---|
當月營收 | 去年當月營收 | 上月比較增減(%) | 去年同月增減(%) | 當月營收 | 去年營收 | 前期比較增減(%) | |
1月 | 1,595,895 | 1,771,138 | 22.57 | -9.89 | 1,595,895 | 1,771,138 | -9.89 |
2月 | 958,618 | 1,154,935 | -39.93 | -17 | 2,554,513 | 2,926,073 | -12.7 |
3月 | 1,468,449 | 1,776,064 | 53.18 | -17.32 | 4,022,962 | 4,702,137 | -14.44 |
4月 | 1,438,624 | 1,642,533 | -2.03 | -12.41 | 5,461,586 | 6,344,670 | -13.92 |
5月 | 1,349,318 | 1,852,563 | -6.21 | -27.16 | 6,810,904 | 8,197,233 | -16.91 |
6月 | 1,217,870 | 1,812,965 | -9.74 | -32.82 | 8,028,774 | 10,010,198 | -19.79 |
7月 | 1,545,581 | 1,719,259 | 26.91 | -10.1 | 9,574,355 | 11,729,457 | -18.37 |
8月 | 1,623,485 | 1,705,141 | 5.04 | -4.79 | 11,197,840 | 13,434,598 | -16.65 |
9月 | 1,379,583 | 1,553,311 | -15.02 | -11.18 | 12,577,423 | 14,987,909 | -16.08 |
10月 | 1,299,248 | 1,617,750 | -5.82 | -19.69 | 13,876,671 | 16,605,659 | -16.43 |
11月 | 1,144,280 | 1,221,991 | -11.93 | -6.36 | 15,020,951 | 17,827,650 | -15.74 |
12月 | 1,287,788 | 1,301,988 | 12.54 | -1.09 | 16,308,739 | 19,129,638 | -14.75 |