每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2020 | 去年同期 | 增減額 | % | 2020 | 去年同期 | 增減額 | % |
| 1 | 226,107 | 251,189 | (25,082) | -9.99 | 226,107 | 251,189 | (25,082) | -9.99 |
| 2 | 175,521 | 166,357 | 9,164 | 5.51 | 401,628 | 417,546 | (15,918) | -3.81 |
| 3 | 187,579 | 238,809 | (51,230) | -21.45 | 589,207 | 656,355 | (67,148) | -10.23 |
| 4 | 156,048 | 231,081 | (75,033) | -32.47 | 745,255 | 887,436 | (142,181) | -16.02 |
| 5 | 150,233 | 242,533 | (92,300) | -38.06 | 895,488 | 1,129,969 | (234,481) | -20.75 |
| 6 | 205,060 | 325,080 | (120,020) | -36.92 | 1,100,548 | 1,455,049 | (354,501) | -24.36 |
| 7 | 208,813 | 224,107 | (15,294) | -6.82 | 1,309,361 | 1,679,156 | (369,795) | -22.02 |
| 8 | 228,284 | 249,685 | (21,401) | -8.57 | 1,537,645 | 1,928,841 | (391,196) | -20.28 |
| 9 | 255,406 | 211,656 | 43,750 | 20.67 | 1,793,051 | 2,140,497 | (347,446) | -16.23 |
| 10 | 249,473 | 231,806 | 17,667 | 7.62 | 2,042,524 | 2,372,303 | (329,779) | -13.9 |
| 11 | 211,559 | 204,162 | 7,397 | 3.62 | 2,254,083 | 2,576,465 | (322,382) | -12.51 |
| 12 | 610,751 | 226,307 | 384,444 | 169.88 | 2,864,834 | 2,802,772 | 62,062 | 2.21 |