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 |
---|---|---|---|---|---|---|---|---|
12月 | 193,218 | 270,379 | -77,161 | -28.54 | 2,886,836 | 3,159,665 | -272,829 | -8.63 |
11月 | 199,839 | 272,018 | -72,179 | -26.53 | 2,693,618 | 2,889,286 | -195,668 | -6.77 |
10月 | 222,963 | 260,430 | -37,467 | -14.39 | 2,493,779 | 2,617,268 | -123,489 | -4.72 |
9月 | 230,260 | 269,307 | -39,047 | -14.50 | 2,270,816 | 2,356,838 | -86,022 | -3.65 |
8月 | 243,546 | 276,804 | -33,258 | -12.01 | 2,040,556 | 2,087,531 | -46,975 | -2.25 |
7月 | 246,309 | 260,072 | -13,763 | -5.29 | 1,797,010 | 1,810,727 | -13,717 | -0.76 |
6月 | 228,862 | 252,738 | -23,876 | -9.45 | 1,550,701 | 1,550,655 | 46 | 0.00 |
5月 | 265,331 | 268,072 | -2,741 | -1.02 | 1,321,839 | 1,297,917 | 23,922 | 1.84 |
4月 | 251,185 | 244,556 | 6,629 | 2.71 | 1,056,508 | 1,029,845 | 26,663 | 2.59 |
3月 | 286,496 | 283,693 | 2,803 | 0.99 | 805,323 | 785,289 | 20,034 | 2.55 |
2月 | 213,062 | 230,070 | -17,008 | -7.39 | 518,827 | 501,596 | 17,231 | 3.44 |
1月 | 305,765 | 271,526 | 34,239 | 12.61 | 305,765 | 271,526 | 34,239 | 12.61 |
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 |
---|---|---|---|---|---|---|---|---|
12月 | 199,649 | 193,218 | 6,431 | 3.33 | 2,343,676 | 2,886,836 | -543,160 | -18.82 |
11月 | 194,903 | 199,839 | -4,936 | -2.47 | 2,144,027 | 2,693,618 | -549,591 | -20.40 |
10月 | 214,193 | 222,963 | -8,770 | -3.93 | 1,949,124 | 2,493,779 | -544,655 | -21.84 |
9月 | 203,199 | 230,260 | -27,061 | -11.75 | 1,734,931 | 2,270,816 | -535,885 | -23.60 |
8月 | 199,149 | 243,546 | -44,397 | -18.23 | 1,531,732 | 2,040,556 | -508,824 | -24.94 |
7月 | 213,112 | 246,309 | -33,197 | -13.48 | 1,332,583 | 1,797,01 | -464,427 | -25.84 |
6月 | 184,756 | 228,862 | -44,106 | -19.27 | 1,119,471 | 1,550,701 | -431,230 | -27.81 |
5月 | 188,590 | 265,331 | -76,741 | -28.92 | 934,715 | 1,321,839 | -387,124 | -29.29 |
4月 | 194,391 | 251,185 | -56,794 | -22.61 | 746,125 | 1,056,508 | -310,383 | -29.38 |
3月 | 203,066 | 286,496 | -83,430 | -29.12 | 551,734 | 805,323 | -253,589 | -31.49 |
2月 | 129,511 | 213,062 | -83,551 | -39.21 | 348,668 | 518,827 | -170,159 | -32.80 |
1月 | 219,157 | 305,765 | -86,608 | -28.33 | 219,157 | 305,765 | -86,608 | -28.33 |