每月營收
月 份 |
營業收入 |
累計營業收入 |
||
當月營收 |
去年同月增減(%) |
當月累計營收 |
前期比較增減(%) |
|
1 |
36,268 |
-9.12% |
36,268 |
-9.12% |
2 |
46,563 |
2.61% |
82,831 |
-2.88% |
3 |
48,440 |
7.38% |
131,271 |
0.67% |
4 |
40,045 |
-18.39% |
171,316 |
-4.54% |
5 |
50,940 |
-1.64% |
222,256 |
-3.89% |
6 |
38,605 |
-8.55% |
260,861 |
-4.61% |
7 |
41,893 |
2.61% |
302,754 |
-3.67% |
8 |
39,354 |
-21.21% |
342,108 |
-6.08% |
9 |
46,879 |
-7.45% |
388,987 |
-6.25% |
10 |
42,109 |
1.58% |
431,096 |
-5.54% |
11 |
41,695 |
-1.01% |
472,791 |
-5.15% |
12 |
43,758 |
2.27% |
516,549 |
-4.57% |
備註: 上述係公司自結合併營收數字。 單位: 新台幣千元 |
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