合併營收資訊-115年
單位：新台幣仟元
| 月份 | 本月 | 去年同期 | 增減金額 | 增減% | 本年累計 | 去年累計 | 增減金額 | 增減% |
|---|---|---|---|---|---|---|---|---|
| 一月 |
66,341 |
55,320 |
11,021 |
19.92% |
66,341 |
55,320 |
11,021 |
19.92% |
| 二月 |
54,278 |
67,989 |
-13,711 |
-20.17% |
120,619 |
123,309 |
-2,690 |
-2.18% |
| 三月 |
53,168 |
67,774 |
-14,606 |
-21.55% |
173,787 |
191,083 |
-17,296 |
-9.05% |
| 四月 |
57,062 |
68,043 |
-10,981 |
-16.14% |
230,849 |
259,126 |
-28,277 |
-10.91% |
| 五月 |
61,704 |
62,083 |
-379 |
-0.61% |
292,553 |
321,209 |
-28,656 |
-8.92% |
| 六月 |
117,312 |
68,515 |
48,797 |
71.22% |
409,865 |
389,724 |
20,141 |
5.17% |
| 七月 |
107,578 |
163,031 |
-55,453 |
-34.01% |
517,443 |
552,755 |
-35,312 |
-6.39% |
| 八月 |
80,186 |
69,292 |
10,894 |
15.72% |
597,629 |
622,047 |
-24,418 |
-3.93% |
| 九月 |
69,828 |
71,384 |
-1,556 |
-2.18% |
667,457 |
693,431 |
-25,974 |
-3.75% |
| 十月 | ||||||||
| 十一月 | ||||||||
| 十二月 |