財務資訊 > 月營收
月營收報告
單位︰新台幣仟元
月份 | 本月營業 收入淨額 |
去年同期 營收淨額 |
本月營收 增減金額 |
本月營收 增減% |
本年累計 營收淨額 |
去年累計 營收淨額 |
本年營收 增減金額 |
本年營收 增減% |
---|---|---|---|---|---|---|---|---|
1 | 678,009 |
425,699 |
252,310 |
59.27% |
678,009 |
425,699 |
252,310 |
59.27% |
2 | 321,082 |
288,711 |
32,371 |
11.21% |
999,092 |
714,410 |
284,682 |
39.85% |
3 | 224,917 |
532,470 |
-307,553 |
-57.76% |
1,224,009 |
1,246,880 |
-22,871 |
-1.83% |
4 | 133,925 |
242,901 |
-108,976 |
-44.86% |
1,357,934 |
1,489,781 |
-131,847 |
-8.85% |
5 | 159,303 |
396,495 |
-237,192 |
-59.82% |
1,517,237 |
1,886,276 |
-369,039 |
-19.56% |
6 | 89,039 |
348,438 |
-259,399 |
-74.45% |
1,606,276 |
2,234,714 |
-628,438 |
-28.12% |
7 | 153,477 |
465,493 |
-312,016 |
-67.03% |
1,759,753 |
2,700,207 |
-940,454 |
-34.83% |
8 | 191,874 |
290,440 |
-98,566 |
-33.94% |
1,951,627 |
2,990,647 |
-1,039,020 |
-34.74% |
9 | 164,687 |
237,262 |
-72,575 |
-30.59% |
2,116,314 |
3,227,909 |
-1,111,595 |
-34.44% |
10 | 164,483 |
1,256,375 |
-1,091,892 |
-86.91% |
2,280,797 |
4,484,284 |
-2,203,487 |
-49.14% |
11 | 149,641 |
1,745,013 |
-1,595,372 |
-91.42% |
2,430,438 |
6,229,297 |
-3,798,859 |
-60.98% |
12 | 122,678 |
738,855 |
-616,177 |
-83.40% |
2,553,116 |
6,968,152 |
-4,415,036 |
-63.36% |
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