每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2021 | 去年同期 | 增減額 | % | 2021 | 去年同期 | 增減額 | % |
| 1 | 201,948 | 226,107 | (24,159) | -10.68 | 201,948 | 226,107 | (24,159) | -10.68 |
| 2 | 159,385 | 175,521 | (16,136) | -9.19 | 361,333 | 401,628 | (40,295) | -10.03 |
| 3 | 210,776 | 187,579 | 23,197 | 12.37 | 572,109 | 589,207 | (17,098) | -2.9 |
| 4 | 229,800 | 156,048 | 73,752 | 47.26 | 801,909 | 745,255 | 56,654 | 7.6 |
| 5 | 257,699 | 150,233 | 107,466 | 71.53 | 1,059,608 | 895,488 | 164,120 | 18.33 |
| 6 | 218,006 | 205,060 | 12,946 | 6.31 | 1,277,614 | 1,100,548 | 177,066 | 16.09 |
| 7 | 270,505 | 208,813 | 61,692 | 29.54 | 1,548,119 | 1,309,361 | 238,758 | 18.23 |
| 8 | 238,329 | 228,284 | 10,045 | 4.4 | 1,786,448 | 1,537,645 | 248,803 | 16.18 |
| 9 | 222,603 | 255,406 | (32,803) | -12.84 | 2,009,051 | 1,793,051 | 216,000 | 12.05 |
| 10 | 180,004 | 249,473 | (69,469) | -27.85 | 2,189,055 | 2,042,524 | 146,531 | 7.17 |
| 11 | 225,408 | 211,559 | 13,849 | 6.55 | 2,414,463 | 2,254,083 | 160,380 | 7.12 |
| 12 | 518,311 | 610,751 | (92,440) | -15.14 | 2,932,774 | 2,864,834 | 67,940 | 2.37 |