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 | 1,079,326 | 1,116,935 | 3.79 | -3.37 | 1,079,326 | 1,116,935 | -3.37 |
2月 | 878,585 | 1,237,268 | -18.6 | -28.99 | 1,957,911 | 2,354,203 | -16.83 |
3月 | 1,141,106 | 1,515,006 | 29.88 | -24.68 | 3,099,017 | 3,869,209 | -19.91 |
4月 | 966,148 | 1,376,403 | -15.33 | -29.81 | 4,065,165 | 5,245,612 | -22.5 |
5月 | 1,370,645 | 1,315,674 | 41.87 | 4.18 | 5,435,810 | 6,561,286 | -17.15 |
6月 | 1,202,101 | 1,146,128 | -12.3 | 4.88 | 6,637,911 | 7,707,414 | -13.88 |
7月 | 1,280,117 | 1,404,962 | 6.49 | -8.89 | 7,918,028 | 9,112,376 | -13.11 |
8月 | 1,357,518 | 1,490,669 | 6.05 | -8.93 | 9,275,546 | 10,603,045 | -12.52 |
9月 | 1,158,954 | 1,171,231 | -14.63 | -1.05 | 10,434,500 | 11,774,276 | -11.38 |
10月 | 1,318,957 | 1,328,044 | 13.81 | -0.68 | 11,753,457 | 13,102,320 | -10.29 |
11月 | 1,439,461 | 1,089,958 | 9.14 | 32.07 | 13,192,918 | 14,192,278 | -7.04 |
12月 | 1,329,348 | 1,039,899 | -7.65 | 27.83 | 14,522,266 | 15,232,177 | -4.66 |