月營收報告
單位: 新台幣仟元
月份 | 本月 | 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 | 157,379 | 241,467 | -84,088 | -34.82 | 157,379 | 241,467 | -84,088 | -34.82 |
2 | 167,017 | 117,990 | 49,027 | 41.55 | 324,396 | 359,457 | -35,061 | -9.75 |
3 | 130,875 | 181,579 | -50,704 | -27.92 | 455,272 | 541,036 | -8,5764 | -15.85 |
4 | 138,601 | 141,178 | -2,577 | -1.83 | 593,873 | 682,214 | -88,341 | -12.95 |
5 | 185,152 | 279,353 | -94,201 | -33.72 | 779,025 | 961,567 | -182,542 | -18.98 |
6 | 236,504 | 203,850 | 32,654 | 16.02 | 1,015,529 | 1,165,417 | -149,888 | -12.86 |
7 | 157,127 | 229,932 | -72,805 | -31.66 | 1,172,657 | 1,395,350 | -222,693 | -15.96 |
8 | 176,634 | 163,404 | 13,230 | 8.10 | 1,349,291 | 1,558,755 | -209,464 | -13.44 |
9 | 175,583 | 134,277 | 41,306 | 30.76 | 1,525,005 | 1,693,032 | -168,027 | -9.92 |
10 | 174,748 | 136,905 | 37,843 | 27.64 | 1,699,753 | 1,829,938 | -130,185 | -7.11 |
11 | 250,146 | 173,834 | 76,312 | 43.90 | 1,949,900 | 2,003,773 | -58,873 | -2.69 |
12 | 196,996 | 153,687 | 43,309 | 28.18 | 2,146,896 | 2,157,460 | -10,564 | -0.49 |
1 | 241,467 | 227,241 | 14,226 | 6.26 | 241,467 | 227,241 | 14,226 | 6.26 |
2 | 117,990 | 134,407 | -16,417 | -12.21 | 359,457 | 361,648 | -2,191 | -0.61 |
3 | 181,579 | 253,082 | -71,503 | -28.25 | 541,036 | 614,730 | -73,694 | -11.99 |
4 | 141,178 | 184,323 | -43,145 | -23.41 | 682,214 | 799,053 | -116,839 | -14.62 |
5 | 279,353 | 304,665 | -25,312 | -8.31 | 961,567 | 1,103,718 | -142,151 | -12.88 |
6 | 203,850 | 201,760 | 2,090 | 1.04 | 1,165,417 | 1,305,479 | -140,062 | -10.73 |
7 | 229,932 | 212,786 | 17,146 | 8.06 | 1,395,350 | 1,518,260 | -122,910 | -8.10 |
8 | 163,404 | 306,497 | -143,093 | -46.69 | 1,558,755 | 1,824,757 | -266,002 | -14.58 |
9 | 134,277 | 233,641 | -99,364 | -42.53 | 1,693,032 | 2,058,403 | -365,371 | -17.75 |
10 | 136,905 | 210,962 | -74,057 | -35.10 | 1,829,938 | 2,269,366 | -439,428 | -19.36 |
11 | 173,834 | 220,847 | -47,013 | -21.29 | 2,003,773 | 2,490,213 | -486,440 | -19.53 |
12 | 153,687 | 179,165 | -25,478 | -14.22 | 2,157,460 | 2,669,379 | -511,919 | -19.18 |
1 | 227,241 | 185,347 | 41,894 | 22.60 | 227,241 | 185,347 | 41,894 | 22.60 |
2 | 134,407 | 170,163 | -35,756 | -21.01 | 361,648 | 355,510 | 6,138 | 1.73 |
3 | 253,082 | 183,809 | 69,273 | 37.69 | 614,730 | 539,319 | 75,411 | 13.98 |
4 | 184,323 | 166,442 | 17,881 | 10.74 | 799,053 | 705,762 | 93,291 | 13.22 |
5 | 304,665 | 163,373 | 141,292 | 86.48 | 1,103,718 | 869,134 | 234,584 | 26.99 |
6 | 201,760 | 213,438 | -11,678 | -5.47 | 1,305,479 | 1,082,570 | 222,909 | 20.59 |
7 | 212,786 | 287,861 | -75,075 | -26.08 | 1,518,260 | 1,370,432 | 147,828 | 10.79 |
8 | 306,497 | 209,850 | 96,647 | 46.06 | 1,824,757 | 1,580,283 | 244,474 | 15.47 |
9 | 233,641 | 185,205 | 48,436 | 26.15 | 2,058,403 | 1,765,488 | 292,915 | 16.59 |
10 | 210,962 | 178,690 | 32,272 | 18.06 | 2,269,366 | 1,944,178 | 325,188 | 16.73 |
11 | 220,847 | 237,333 | -16,486 | -6.95 | 2,490,213 | 2,181,515 | 308,698 | 14.15 |
12 | 179,165 | 197,286 | -18,121 | -9.19 | 2,669,379 | 2,378,801 | 290,578 | 12.22 |
1 | 185,347 | 165,414 | 19,933 | 12.05 | 185,347 | 165,414 | 19,933 | 12.05 |
2 | 170,163 | 160,344 | 9,819 | 6.12 | 355,510 | 325,759 | 29,751 | 9.13 |
3 | 183,809 | 192,450 | -8,641 | -4.49 | 539,319 | 518,209 | 21,110 | 4.07 |
4 | 166,442 | 138,397 | 28,045 | 20.26 | 705,762 | 656,606 | 49,156 | 7.49 |
5 | 163,373 | 159,245 | 4,128 | 2.59 | 869,134 | 815,851 | 53,283 | 6.53 |
6 | 213,438 | 188,984 | 24,454 | 12.94 | 1,082,570 | 1,004,835 | 77,735 | 7.74 |
7 | 287,861 | 240,945 | 46,916 | 19.47 | 1,370,432 | 1,245,780 | 124,652 | 10.01 |
8 | 209,850 | 191,602 | 18,248 | 9.52 | 1,580,283 | 1,437,383 | 142,900 | 9.94 |
9 | 185,205 | 194,188 | -8,983 | -4.63 | 1,765,488 | 1,631,571 | 133,917 | 8.21 |
10 | 178,690 | 214,384 | -35,694 | -16.65 | 1,944,178 | 1,845,954 | 98,224 | 5.32 |
11 | 237,333 | 179,377 | 57,956 | 32.31 | 2,181,515 | 2,025,332 | 156,183 | 7.71 |
12 | 197,286 | 213,256 | -15,970 | -7.49 | 2,378,801 | 2,238,588 | 140,213 | 6.26 |
1 | 165,414 | 192,157 | -26,743 | -13.92 | 165,414 | 192,157 | -26,743 | -13.92 |
2 | 160,344 | 131,022 | 29,322 | 22.38 | 325,759 | 323,179 | 2,580 | 0.80 |
3 | 192,450 | 192,036 | 414 | 0.22 | 518,209 | 515,215 | 2,994 | 0.58 |
4 | 138,397 | 153,983 | -15,586 | -10.12 | 656,606 | 669,198 | -12,592 | -1.88 |
5 | 159,245 | 195,678 | -36,433 | -18.62 | 815,851 | 864,876 | -49,025 | -5.67 |
6 | 188,984 | 253,354 | -64,370 | -25.41 | 1,004,835 | 1,118,231 | -113,396 | -10.14 |
7 | 240,945 | 260,865 | -19,920 | -7.64 | 1,245,780 | 1,379,096 | -133,316 | -9.67 |
8 | 191,602 | 237,353 | -45,751 | -19.28 | 1,437,383 | 1,616,449 | -179,066 | -11.08 |
9 | 194,188 | 275,155 | -80,967 | -29.43 | 1,631,571 | 1,891,603 | -260,032 | -13.75 |
10 | 214,384 | 155,412 | 58,972 | 37.95 | 1,845,954 | 2,047,016 | -201,062 | -9.82 |
11 | 179,377 | 207,533 | -28,156 | -13.57 | 2,025,332 | 2,254,549 | -229,217 | -10.17 |
12 | 213,256 | 191,026 | 22,230 | 11.64 | 2,238,588 | 2,445,575 | -206,987 | -8.46 |