每月營收資料
單位: 新台幣仟元
| 月份 | 當月營收 | 去年當月營收 | 去年同月增減 | 當月累計營收 | 去年當月累計營收 | 去年同月增減 |
|---|---|---|---|---|---|---|
| 1 | 856,671 | 1,390,539 | -38.39% | 856,671 | 1,390,539 | -38.39% |
| 2 | 889,970 | 671,837 | 32.47% | 1,746,641 | 2,062,376 | -15.31% |
| 3 | 1,517,237 | 1,276,339 | 18.87% | 3,263,878 | 3,338,715 | -2.24% |
| 4 | 1,381,254 | 1,556,112 | -11.24% | 4,645,132 | 4,894,827 | -5.10% |
| 5 | 1,100,341 | 1,516,168 | -27.43% | 5,745,473 | 6,410,995 | -10.38% |
| 6 | 1,350,841 | 1,209,359 | 11.70% | 7,096,314 | 7,620,354 | -6.88% |
| 7 | 1,266,956 | 1,338,646 | -5.36% | 8,363,270 | 8,959,000 | -6.65% |
| 8 | 1,191,931 | 1,426,447 | -16.44% | 9,555,201 | 10,385,447 | -7.99% |
| 9 | 1,400,939 | 1,436,397 | -2.47% | 10,956,140 | 11,821,844 | -7.32% |
| 10 | 1,071,703 | 1,538,269 | -30.33% | 12,027,843 | 13,360,113 | -9.97% |
| 11 | 1,374,917 | 1,724,332 | -20.26% | 13,402,760 | 15,084,445 | -11.15% |
以上數字係公司內部結算,未經會計師查核.