105年集團合併營收每月營業額
單位:新台幣仟元
105年集團合併營收每月營業額
月份 | 月營收 | 年度增減比例 | 累計營收 | 累計年度增減比例 |
---|---|---|---|---|
Jan. | 882,133 | 11.65 | 882,133 | 11.65 |
Feb. | 551,635 | 4.38 | 1,433,768 | 8.73 |
Mar. | 860,069 | 10.26 | 2,293,837 | 9.30 |
Apr. | 830,363 | 12.54 | 3,124,200 | 10.14 |
May | 791,445 | 23.36 | 3,915,645 | 12.58 |
June | 775,766 | 10.29 | 4,691,411 | 12.20 |
July | 810,932 | 5.20 | 5,502,343 | 11.11 |
Aug. | 981,682 | 21.01 | 6,484,025 | 12.50 |
Sept. | 1,082,464 | 21.37 | 7,566,489 | 13.69 |
Oct. | 981,718 | 15.26 | 8,548,207 | 13.87 |
Nov. | 890,832 | 3.47 | 9,439,039 | 12.80 |
Dec. | 750,708 | -16.40 | 10,189,747 | 9.97 |