營收報告
營收報告
2021
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 |
104,256
|
159,291
|
(34.55)
|
104,256
|
159,291
|
(34.55)
|
|
二月
|
113,906
|
122,673
|
(7.15)
|
218,163
|
281,964
|
(22.63)
|
| 三月 |
154,809
|
207,988
|
(25.57)
|
372,972
|
489,952
|
(23.88)
|
| 四月 |
134,898
|
170,131
|
(20.71)
|
507,870
|
660,083
|
(23.06)
|
|
五月
|
138,960
|
122,054
|
13.85
|
646,830
|
782,137
|
(17.30)
|
|
六月
|
201,088
|
293,059
|
(31.38)
|
847,918
|
1,075,196
|
(21.14)
|
|
七月
|
148,503
|
120,660
|
23.08
|
996,421
|
1,195,856
|
(16.68)
|
|
八月
|
156,879
|
153,904
|
1.93
|
1,153,300
|
1,349,760
|
(14.56)
|
|
九月
|
221,613
|
170,439
|
30.02
|
1,374,913
|
1,520,198
|
(9.56)
|
|
十月
|
182,684
|
174,744
|
4.54
|
1,557,598
|
1,694,942
|
(8.10)
|
|
十一月
|
162,896
|
127,856
|
27.41
|
1,720,494
|
1,822,798
|
(5.61)
|
|
十二月
|
303,114
|
279,426
|
8.48
|
2,023,608
|
2,102,224
|
(3.74)
|