每月營收報告
單位:新臺幣仟元
| 當(dāng)月 | 累計 | |||||||
| 月份 | 2019 | 去年同期 | 增減額 | % | 2019 | 去年同期 | 增減額 | % |
| 1 | 251,189 | 262,421 | (11,232) | -4.28 | 251,189 | 262,421 | (11,232) | -4.28 |
| 2 | 166,357 | 194,006 | (27,649) | -14.25 | 417,546 | 456,427 | (38,881) | -8.52 |
| 3 | 238,809 | 256,697 | (17,888) | -6.97 | 656,355 | 713,124 | (56,769) | -7.96 |
| 4 | 231,081 | 216,170 | 14,911 | 6.9 | 887,436 | 929,294 | (41,858) | -4.5 |
| 5 | 242,533 | 213,284 | 29,249 | 13.71 | 1,129,969 | 1,142,578 | (12,609) | -1.1 |
| 6 | 325,080 | 202,401 | 122,679 | 60.61 | 1,455,049 | 1,344,979 | 110,070 | 8.18 |
| 7 | 224,107 | 210,649 | 13,458 | 6.39 | 1,679,156 | 1,555,628 | 123,528 | 7.94 |
| 8 | 249,685 | 235,959 | 13,726 | 5.82 | 1,928,841 | 1,791,587 | 137,254 | 7.66 |
| 9 | 211,656 | 207,477 | 4,179 | 2.01 | 2,140,497 | 1,999,064 | 141,433 | 7.07 |
| 10 | 231,806 | 402,345 | (170,539) | -42.39 | 2,372,303 | 2,401,409 | (29,106) | -1.21 |
| 11 | 204,162 | 241,833 | (37,671) | -15.58 | 2,576,465 | 2,643,242 | (66,777) | -2.53 |
| 12 | 226,307 | 244,706 | (18,399) | -7.52 | 2,802,772 | 2,887,948 | (85,176) | -2.95 |