月份 | 營業收入淨額 | 營業收入淨額 (去年同期) |
增減金額 | 增減百分比 | 營業收入淨額 (本年累計) |
營業收入淨額 (去年累計) |
增減金額 | 增減百分比 |
---|---|---|---|---|---|---|---|---|
Month | Net Revenue | Net Revenue (Same Period Last Year) |
Change in Amount | Percentage Change | Net Revenue (Year-to-Date) |
Net Revenue (Cumulative for the Same Period Last Year) |
Change in Amount | Percentage Change |
12月 Dec |
255,927 | 250,672 | 5,255 | 2.10 | 2,766,786 | 2,112,012 | 654,774 | 31.00 |
11月 Nov |
234,336 | 197,187 | 37,149 | 18.84 | 2,510,859 | 1,861,340 | 649,519 | 34.90 |
10月 Oct |
210,130 | 178,202 | 31,928 | 17.92 | 2,276,523 | 1,664,153 | 612,370 | 36.80 |
9月 Sep |
177,360 | 220,796 | -43,436 | -19.67 | 2,066,393 | 1,485,951 | 580,442 | 39.06 |
8月 Aug |
207,327 | 198,486 | 8,841 | 4.45 | 1,889,033 | 1,265,155 | 623,878 | 49.31 |
7月 Jul |
244,393 | 181,609 | 62,784 | 34.57 | 1,681,706 | 1,066,669 | 615,037 | 57.66 |
6月 Jun |
240,946 | 135,011 | 105,935 | 78.46 | 1,437,313 | 885,060 | 552,253 | 62.40 |
5月 May |
225,289 | 130,044 | 95,245 | 73.24 | 1,196,367 | 750,049 | 446,318 | 59.51 |
4月 Apr |
219,048 | 88,151 | 130,897 | 148.49 | 971,078 | 620,005 | 351,073 | 56.62 |
3月 Mar |
275,232 | 190,683 | 84,549 | 44.34 | 752,030 | 531,854 | 220,176 | 41.40 |
2月 Feb |
189,152 | 171,407 | 17,745 | 10.35 | 476,798 | 341,171 | 135,627 | 39.75 |
1月 Jan |
287,646 | 169,764 | 117,882 | 69.44 | 287,646 | 169,764 | 117,882 | 69.44 |
月份 | 營業收入淨額 | 營業收入淨額 (去年同期) |
增減金額 | 增減百分比 | 營業收入淨額 (本年累計) |
營業收入淨額 (去年累計) |
增減金額 | 增減百分比 |
---|---|---|---|---|---|---|---|---|
Month | Net Revenue | Net Revenue (Same Period Last Year) |
Change in Amount | Percentage Change | Net Revenue (Year-to-Date) |
Net Revenue (Cumulative for the Same Period Last Year) |
Change in Amount | Percentage Change |
12月 Dec |
258,433 | 255,927 | 2,506 | 0.98 | 3,145,710 | 2,766,786 | 378,924 | 13.70 |
11月 Nov |
276,984 | 234,336 | 42,648 | 18.20 | 2,887,277 | 2,510,859 | 376,418 | 14.99 |
10月 Oct |
271,867 | 210,130 | 61,737 | 29.38 | 2,610,293 | 2,276,523 | 333,770 | 14.66 |
9月 Sep |
285,584 | 177,360 | 108,224 | 61.02 | 2,338,472 | 2,066,393 | 272,079 | 13.17 |
8月 Aug |
284,899 | 207,327 | 77,572 | 37.42 | 2,052,888 | 1,889,033 | 163,855 | 8.67 |
7月 Jul |
239,079 | 244,393 | -5,314 | -2.17 | 1,767,989 | 1,681,706 | 86,283 | 5.13 |
6月 Jun |
224,179 | 240,946 | -16,767 | -6.96 | 1,528,866 | 1,437,313 | 91,553 | 6.37 |
5月 May |
272,330 | 225,289 | 47,041 | 20.88 | 1,340,687 | 1,196,367 | 108,320 | 9.05 |
4月 Apr |
252,667 | 219,048 | 33,619 | 15.35 | 1,032,357 | 971,078 | 61,279 | 6.31 |
3月 Mar |
251,438 | 275,232 | -23,794 | -8.65 | 779,690 | 752,030 | 27,660 | 3.68 |
2月 Feb |
224,554 | 189,152 | 35,402 | 18.72 | 528,252 | 476,798 | 51,454 | 10.79 |
1月 Jan |
303,698 | 287,646 | 16,052 | 5.58 | 303,698 | 287,646 | 16,052 | 5.58 |
月份 | 營業收入淨額 | 營業收入淨額 (去年同期) |
增減金額 | 增減百分比 | 營業收入淨額 (本年累計) |
營業收入淨額 (去年累計) |
增減金額 | 增減百分比 |
---|---|---|---|---|---|---|---|---|
Month | Net Revenue | Net Revenue (Same Period Last Year) |
Change in Amount | Percentage Change | Net Revenue (Year-to-Date) |
Net Revenue (Cumulative for the Same Period Last Year) |
Change in Amount | Percentage Change |
12月 Dec |
216,582 | 258,433 | -41,851 | -16.19 | 2,860,038 | 3,145,710 | -285,672 | -9.08 |
11月 Nov |
287,551 | 276,984 | 10,567 | 3.82 | 2,643,456 | 2,887,277 | -243,821 | -8.44 |
10月 Oct |
266,570 | 271,867 | -5,297 | -1.95 | 2,355,905 | 2,610,293 | -254,288 | -9.75 |
9月 Sep |
239,599 | 285,584 | -45,985 | -16.10 | 2,089,335 | 2,338,472 | -249,137 | -10.65 |
8月 Aug |
252,967 | 284,899 | -31,932 | -11.21 | 1,849,736 | 2,052,888 | -203,152 | -9.90 |
7月 Jul |
229,665 | 239,079 | -9,414 | -3.94 | 1,596,769 | 1,767,989 | -171,220 | -9.68 |
6月 Jun |
230,024 | 224,179 | 5,845 | 2.61 | 1,367,104 | 1,528,866 | -161,762 | -10.58 |
5月 May |
226,837 | 272,330 | -45,493 | -16.71 | 1,137,080 | 1,304,687 | -167,607 | -12.85 |
4月 Apr |
212,612 | 252,667 | -40,055 | -15.85 | 910,243 | 1,032,357 | -122,114 | -11.83 |
3月 Mar |
262,372 | 251,438 | 10,934 | 4.35 | 697,631 | 779,690 | -82,059 | -10.52 |
2月 Feb |
235,581 | 224,554 | 11,027 | 4.91 | 435,259 | 528,252 | -92,993 | -17.60 |
1月 Jan |
199,678 | 303,698 | -104,020 | -34.25 | 199,678 | 303,698 | -104,020 | -34.25 |
月份 | 營業收入淨額 | 營業收入淨額 (去年同期) |
增減金額 | 增減百分比 | 營業收入淨額 (本年累計) |
營業收入淨額 (去年累計) |
增減金額 | 增減百分比 |
---|---|---|---|---|---|---|---|---|
Month | Net Revenue | Net Revenue (Same Period Last Year) |
Change in Amount | Percentage Change | Net Revenue (Year-to-Date) |
Net Revenue (Cumulative for the Same Period Last Year) |
Change in Amount | Percentage Change |
12月 Dec |
267,447 | 216,582 | 50,865 | 23.49 | 2,909,509 | 2,860,038 | 49,471 | 1.73 |
11月 Nov |
250,389 | 287,551 | -37,162 | -12.92 | 2,642,062 | 2,643,456 | -1,394 | -0.05 |
10月 Oct |
242,402 | 266,570 | -24,168 | -9.07 | 2,391,673 | 2,355,905 | 35,768 | 1.52 |
9月 Sep |
234,890 | 239,599 | -4,709 | -1.97 | 2,149,271 | 2,089,335 | 59,936 | 2.87 |
8月 Aug |
258,239 | 252,967 | 5,272 | 2.08 | 1,914,381 | 1,849,736 | 64,645 | 3.49 |
7月 Jul |
254,842 | 229,665 | 25,177 | 10.96 | 1,656,142 | 1,596,769 | 59,373 | 3.72 |
6月 Jun |
227,394 | 230,024 | -2,630 | -1.14 | 1,401,300 | 1,367,104 | 34,196 | 2.50 |
5月 May |
252,985 | 226,837 | 26,148 | 11.53 | 1,173,906 | 1,137,080 | 36,826 | 3.24 |
4月 Apr |
231,930 | 212,612 | 19,318 | 9.09 | 920,921 | 910,243 | 10,678 | 1.17 |
3月 Mar |
238,545 | 262,372 | -23,827 | -9.08 | 688,991 | 697,631 | -8,640 | -1.24 |
2月 Feb |
176,544 | 235,581 | -59,037 | -25.06 | 450,446 | 435,259 | 15,187 | 3.49 |
1月 Jan |
273,902 | 199,678 | 74,224 | 37.17 | 273,902 | 199,678 | 74,224 | 37.17 |
月份 | 營業收入淨額 | 營業收入淨額 (去年同期) |
增減金額 | 增減百分比 | 營業收入淨額 (本年累計) |
營業收入淨額 (去年累計) |
增減金額 | 增減百分比 |
---|---|---|---|---|---|---|---|---|
Month | Net Revenue | Net Revenue (Same Period Last Year) |
Change in Amount | Percentage Change | Net Revenue (Year-to-Date) |
Net Revenue (Cumulative for the Same Period Last Year) |
Change in Amount | Percentage Change |
1月 Jan |
222,381 | 273,902 | -51,521 | -18.81 | 222,381 | 273,902 | -51,521 | -18.81 |