2020合并每月营收

单位:新台币仟元

月份 

营业收入

累计营业收入

当月营收

去年当月营收

去年同月增减

当月累计营收

去年当月累计营收

去年同月增減

1 929,971  1,294,471  -27.99%  929,971 1,291,471 -27.99% 
2  397,464  748,882  -46.93% 1,327,435  2,040,353  -34.94% 
3  1,570,480 1,438,476  9.18%   2,897,915 3,478,829 -16.70% 
4 1,081,331  1,042,246 3.75%  3,978,170  4,521,075   -12.01%
5 1,027,062 1,565,325 -34.39% 5,005,232 6,086,400 -17.76%
6 1,114,354 1,521,006 -26.74% 6,119,586 7,607,406 -19.56%
7 1,229,419 1,211,311 1.49% 7,349,005 8,818,717 -16.67%
8 1,382,726 1,394,459 -0.84% 8,731,731 10,213,176 -14.51%
9 1,417,634 1,554,974 -8.83% 10,149,365 11,768,150 -13.76%
10 1,247,739 1,420,452 -12.16% 11,397,104 13,188,602 -13.58%
11 1,482,517 1,797,928 -17.54% 12,879,621 14,986,530 -14.06%
12 1,772,837 1,957,455 -9.43% 14,652,458 16,943,985 -13.52%