營收報告
營收報告
2019
單位：新台幣仟元
| 月份 |
單月營收 |
去年同期 |
單月增減% | 累計營收 | 去年同期累計 | 累計增減% |
| 一月 |
95,615
|
125,203 |
(23.63)
|
95,615 | 125,203 |
(23.63)
|
|
二月
|
98,458 | 111,271 |
(11.52)
|
194,073 | 236,474 | (17.93) |
| 三月 | 165,112 | 175,277 |
(5.80)
|
359,185 | 411,751 |
(12.77)
|
| 四月 | 104,391 | 175,203 |
(40.42)
|
463,576 | 586,954 |
(21.02)
|
|
五月
|
140,959 | 195,547 |
(27.92)
|
604,535 | 782,501 |
(22.74)
|
|
六月
|
120,406 | 197,148 |
(38.93)
|
724,941 | 979,649 |
(26.00)
|
|
七月
|
111,029 | 170,997 |
(35.07)
|
835,970 | 1,150,646 |
(27.35)
|
|
八月
|
97,357 | 130,775 |
(25.55)
|
933,327 | 1,281,421 |
(27.16)
|
|
九月
|
153,583 | 217,292 |
(29.32)
|
1,086,910 | 1,498,713 |
(27.48)
|
|
十月
|
169,556 | 180,727 |
(6.18)
|
1,256,466 | 1,679,440 |
(25.19)
|
|
十一月
|
257,717 | 145,347 | 77.31 | 1,514,183 | 1,824,787 |
(17.02)
|
|
十二月
|
395,682 | 194,064 | 103.89 | 1,909,865 | 2,018,851 |
(5.40)
|