2019合併每月營收

單位: 新台幣仟元

月份

營業收入 累計營業收入

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  1,294,471 1,375,859 -6.13% 1,291,471 1,375,859 -6.13%
2  748,882  878,614  -14.77%  2,040,353 2,254,473   -9.5%
3 1,438,476  1,545,156   -6.9% 3,478,829  3,799,629   -8.44%
4  1,042,246 1,792,374   -41.85%  4,521,075 5,592,003   -19.15%
5 1,565,325  1,306,924  19.77%  6,086,400  6,898,927   -11.78%
6 1,521,006  1,335,071   13.93%  7,607,406  8,233,998  -7.61%
7  1,211,311  1,274,161  -4.93%  8,818,717 9,508,159   -7.25%
8 1,394,459   1,328,604  4.96% 10,213,176  10,836,763   -5.75%
9  1,554,974  1,298,937  19.71%  11,768,150 12,135,700   -3.03%
10 1,420,452   1,280,652  17.52% 13,188,602   13,344,352 -1.17% 
11 1,797,928  1,623,236  10.76% 14,989,530   14,967,588  0.13%
12 1,957,455   1,484,537 31.86%   16,943,985  16,4521,25  2.99%

以上數字係公司內部結算,未經會計師查核.