111年集團合併營收每月營業額
單位:新台幣仟元
111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. | 1,884,275 | 32.83 | 1,884,275 | 32.83 |
Feb. | 1,835,273 | 71.63 | 3,719,548 | 49.51 |
Mar. | 1,874,061 | 20.54 | 5,593,610 | 38.37 |
Apr. | 1,743,832 | -1.21 | 7,337,442 | 26.34 |
May | 1,597,462 | -16.05 | 8,934,904 | 15.87 |
June | 1,195,922 | -35.92 | 10,130,826 | 5.78 |
July | 1,341,235 | -39.76 | 11,472,061 | -2.81 |
Aug. | 1,358,220 | -38.45 | 12,830,281 | -8.42 |
Sep. | 1,366,125 | -36.54 | 14,196,406 | -12.17 |
Oct. | 1,402,178 | -34.25 | 15,598,584 | -14.74 |
Nov. | 1,271,109 | -36.72 | 16,869,693 | -16.92 |
Dec. | 1,158,134 | -40.65 | 18,027,827 | -19.00 |