每月營收 | 財務資訊

財務資訊

財務資訊

每月營收

(新台幣千元)
月份 本月營收 去年同期 增減金額 增減百分比 本年累計 去年累計 增減金額 增減百分比
1月 313,829 379,086 -65,257 -17.21% 313,829 379,086 -65,257 -17.21%
2月 255,973 422,806 -166,833 -39.46% 569,802 801,892 -232,090 -28.94%
3月 274,793 498,600 -223,807 -44.89% 844,595 1,300,492 -455,897 -35.06%
4月 290,159 435,338 -145,179 -33.35% 1,134,754 1,735,830 -601,076 -34.63%
5月 291,304 426,723 -135,419 -31.73% 1,426,058 2,162,553 -736,495 -34.06%
6月 288,505 454,041 -165,536 -36.46% 1,714,563 2,616,594 -902,031 -34.47%
7月 284,706 379,043 -94,337 -24.89% 1,999,269 2,995,637 -996,368 -33.26%
8月 243,205 338,905 -95,700 -28.24% 2,242,474 3,334,542 -1,092,068 -32.75%
9月 294,524 336,207 -41,683 -12.40% 2,536,998 3,670,749 -1,133,751 -30.89%
10月 287,452 320,175 -32,723 -10.22% 2,824,450 3,990,924 -1,166,474 -29.23%
11月 362,330 275,827 86,503 31.36% 3,186,780 4,266,751 -1,079,971 -25.31%
12月 525,016 333,291 191,725 57.52% 3,711,796 4,600,042 -888,246 -19.31%
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