每月營收報告

每月營收

 

2019年每月合併營收報告(單位:仟元)
月份
營業收入
累計營業收入
當月營收
2018
當月營收
2018
同月增減(%)
年度累計
營收
2018
累計營收
年度
增減(%)
1
2,093,967
2,641,143
-20.72
2,093,967
2,641,143
-20.72
2
2,044,765
2,060,728
-0.77
4,138,732
4,701,871
-11.98
3
2,268,913
3,253,442
-30.26
6,407,644
7,955,313
-19.45
4
1,832,547
2,460,872
-25.53
8,240,191
10,416,185
-20.89
5
1,801,740
2,962,616
-39.18
10,041,931
13,378,801
-24.94
6
1,936,584
2,513,848
-22.96
11,978,515
15,892,649
-24.63
7
2,062,416
2,727,747
-24.39
14,040,931
18,620,396
-24.59
8
2,352,018
3,381,134
-30.44
16,392,949
22,001,530
-25.49
9
2,078,670
2,636,980
-21.17
18,471,619
24,638,510
-25.03
10
2,119,284
2,395,705
-11.54
20,590,903
27,034,215
-23.83
11
2,510,450
2,329,455
7.77
23,101,353
29,363,670
-21.33
rocket-idle