月營收報告
 

單位新台幣仟元

月份

本月營收

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

十二月

               

十一月

               

十月

 14,315 344,710 -330,395 -95.85% 291,705 3,800,833 -3,509,123 -92.33%

九月

 22,220 741,024 -718,804 -97.00%  277,390  3,456,123 -3,178,733  -91.97%

八月

 14,277 488,028 -473,751 -97.07% 255,170 2,715,099 -2,459,929  -90.60%

七月

 14,679  159,751  -145,072  -90.81%  240,893  2,227,071 1,986,178 -89.18%

六月

 14,098  137,446 -123,348 -89.74% 226,214 2,067,320 1,841,106 -89.06%

五月

 14,059 359,679 -345,620 -96.09% 212,116 1,929,874 1,717,758 -89.01%

四月

25,104 529,283 -504,179 -95.26% 198,057 1,570,195 1,570,195 -87.39%

三月

53,142 332,276 -279,134 -84.01% 172,953 1,040,912 -867,959 -83.38%

二月

73,571 530,907 -457,336 -86.14% 119,811 708,636 -588,825 -83.09%

一月

46,240 177,729 -131,489 -73.98% 46,240 177,729 -131,489 -73.98%

 

單位新台幣仟元

月份

本月營收

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

十二月

 42,027

174,566 

-132,539 

-75.92% 

3,977,450 

2,885,924 

1,091,526

37.82% 

十一月

 134,590

 403,496

 -268,906

 -66.64%

 3,935,423

 2,711,358

 1,224,065

 45.15%

十月

 344,710

 106,614

 238,096

 223.33%

 3,800,833

 2,307,862

 1,492,971

64.69%

九月

 741,024

683,025

57,999

8.49%

3,456,123

2,201,248

1,254,875

57.01%

八月

488,028

156,283

331,745

212.27%

2,715,099

1,518,223

1,196,876

78.83%

七月

 159,751

 495,251

 -335,500

 -67.74%

2,227,071

1,361,940

865,151

63.52%

六月

 137,446

333,546

-196,100

-58.79%

2,067,320

866,689

1,200,631

138.53%  

五月

 359,679

108,846

250,833

230.45%

 1,929,874

533,143

1,396,731

261.98%

四月

529,283

116,102

413,181

355.88% 

1,570,195

424,297

1,145,898

270.07% 

三月

332,276

78,833

253,443

321.49% 

1,040,912

308,195

732,717

237.74% 

二月

530,907

88,404

442,503

500.55% 

708,636

229,362

479,274

208.96% 

一月

177,729

140,958

36,771

26.09% 

177,729

140,958

36,771

26.09% 

 

單位新台幣仟元

月份

本月營收

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

十二月

174,566

565,269

-390,703

-69.12%

2,885,924

3,918,034

-1,032,110

-26.34%

十一月

403,496

246,112

157,384

63.95%

2,711,358

3,352,765

-641,407

-19.13%

十月

106,614

456,135

-349,521

-76.63%

2,307,862

3,106,653

-798,791

-25.71%

九月

683,025

197,484

485,541

245.86%

2.201,248

2,650,518

-449,270

-16.95%

八月

156,283

379,675

-223,392

-58.84%

1,518,223

2,453,034

-934,811

-38.11%

七月

495,251

736,107

-240,856

-32.72%

1,361,940

2,073,359

-711,419

-34.31%

六月

333,546

108,143

225,403

208.43%

866,689

1,337,252

-470,563

-35.19

五月

108,846

114,745

-5,899

-5.14%

533,143

1,229,109

-695,966

-56.62%

四月

116,102

136,655

-20,553

-15.04%

424,297

1,114,364

-690,067

-61.92%

三月

78,833

193,656

-114,823

-59.29%

308,195

977,709

-669,514

68.48%

二月

88,404

250,127

-161,723

-64.66%

229,362

784,053

-554,691

-70.75%

一月

140,958

533,926

-392,968

-73.60%

140,958

533,926

-392,968

-73.60%

單位新台幣仟元

月份

本月營收

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

十二月

565,269

1,427,831

-862,562

-60.41%

3,918,034

2,685,328

1,232,706

-45.91%

十一月

246,112

763,676

-517,564

-67.77%

3,352,765

1,257,497

2,095,268

166.62%

十月

456,135

130,255

325,880

250.19%

3,106,653

493,821

-2,612,832

529.11%

九月

197,484

24,692

172,792

699.79%

2,650,518

363,566

2,286,952

629.03%

八月

379,675

87,776

291,899

332.55%

2,453,034

338,874

2,114,160

623.88%

七月

736,107

124,740

611,367

490.11%

2,073,359

251,098

1,822,261

725.72%

六月

108,143

82,696

25,447

30.77%

1,337,252

126,358

1,210,894

958.30%

五月

114,745

1,851

112,894

6,099.08%

1,229,109

43,662

1,185,447

2,715.05%

四月

136,655

1,835

134,820

7,347.14%

1,114,364

41,811

1,072,553

2,565.24%

三月

193,656

1,893

191,763

10130.11%

977,709

39,976

937,733

2,345.74%

二月

250,127

22,582

227,545

1,007.64%

784,053

38,083

745,970

1,958.80%

一月

533,926

15,501

518,425

3,344.46%

533,926

15,501

518,425

3,344.46%

 

單位新台幣仟元

月份

本月營收

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

十二月

1,427,831

21,175

1,406,656

6,643.00%

2,685,328

4,788,794

-2,103,466

-43.92%

十一月

763,676

174,006

589,670

338.88%

1,257,497

4,767,619

-3,510,122

-73.62%

十月

130,255

37,987

92,268

242.89%

493,821

4,593,613

-4,099,792

-89.25%

九月

24,692

149,857

-125,165

-83.52%

363,566

4,555,626

-4,192,060

-92.02%

八月

87,776

110,603

-22,827

-20.64%

338,874

4,405,769

-4,066,895

-92.31%

七月

124,740

150,167

-25,427

-16.93%

251,098

4,295,166

-4,044,068

-94.15%

六月

82,696

117,189

-34,493

-29.43%

126,358

4,144,999

-4,018,641

-96.95%

五月

1,851

312,323

-310,472

-99.41%

43,662

4,027,810

-3,984,148

-98.92%

四月

1,835

230,648

-228,813

-99.20%

41,811

3,715,487

-3,673,676

-98.87%

三月

1,893

307,963

-306,070

-99.39%

39,976

3,484,839

-3,444,863

-98.85%

二月

22,582

367,488

-344,906

-93.86%

38,083

3,176,876

-3,138,793

-98.80%

一月

15,501

2,809,388

-2,793,887

-99.45%

15,501

2,809,388

-2,793,887

-99.45%

 

單位新台幣仟元

月份

本月營收

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

十二月

21,175

299,514

-278,339

-92.93%

4,788,794

5,050,755

-261,961

-5.19%

十一月

174,006

176,251

-2,245

-1.27%

4,767,619

4,751,241

16,378

0.34%

十月

37,987

271,163

-233,176

-85.99%

4,593,613

4,574,990

18,623

0.41%

九月

149,857

714,206

-564,349

-79.02%

4,555,626

4,303,827

251,799

5.85%

八月

110,603

320,590

-209,987

-65.50%

4,405,769

3,589,621

816,148

22.74%

七月

150,167

48,244

101,923

211.27%

4,295,166

3,269,031

1,026,135

31.39%

六月

117,189

204,584

-87,395

-42.72%

4,144,999

3,220,787

924,212

28.70%

五月

312,323

51,198

261,125

510.03%

4,027,810

3,016,203

1,011,607

33.54%

四月

230,648

501,980

-271,332

-54.05%

3,715,487

2,965,005

750,482

25.31%

三月

307,963

397,609

-89,646

-22.55%

3,484,839

2,463,025

1,021,814

41.49%

二月

367,488

310,623

56,865

18.31%

3,176,876

2,065,416

1,111,460

53.81%

一月

2,809,388

1,754,793

1,054,595

60.10%

2,809,388

1,754,793

1,054,595

60.10%