財務資訊
單位：新台幣仟元
月份
營業收入
- 當月營收
- 上月營收
- 去年當月營收
- 上月比較增減(％)
- 去年同月增減(％)
累計營業收入
- 當月累計營收
- 去年累計營收
- 前期比較增減(％)
- 一月
- 85,240
- 103,931
- 126,774
- -17.98%
- -32.76%
- 85,240
- 126,774
- -32.76%
- 二月
- 53,901
- 85,240
- 149,372
- -36.77%
- -63.91%
- 139,141
- 276,146
- -49.61%
- 三月
- 84,236
- 53,901
- 122,989
- 56.28%
- -31.51%
- 223,377
- 399,135
- -44.03%
- 四月
- 51,413
- 84,236
- 64,017
- -38.97%
- -19.69%
- 274,790
- 463,152
- -40.67%
- 五月
- 65,759
- 51,413
- 71,404
- 27.90%
- -7.91%
- 340,549
- 534,556
- -36.29%
- 六月
- 50,270
- 65,759
- 75,551
- -23.55%
- -33.46%
- 390,819
- 610,107
- -35.94%
- 七月
- 43,511
- 50,270
- 105,752
- -13.45%
- -58.86%
- 434,330
- 715,859
- -39.33%
- 八月
- 39,970
- 43,511
- 115,635
- -8.14%
- -65.43%
- 474,300
- 831,494
- -42.96%
- 九月
- 24,897
- 39,970
- 109,515
- -37.71%
- -77.27%
- 499,197
- 941,009
- -46.95%
- 十月
- 27,108
- 24,897
- 81,469
- 8.88%
- -66.73%
- 526,305
- 1,022,478
- -48.53%
- 十一月
- 39,974
- 27,108
- 90,756
- 47.46%
- -55.95%
- 566,279
- 1,113,234
- -49.13%
- 十二月
- 76,617
- 39,974
- 103,931
- 91.67%
- -26.28%
- 642,896
- 1,217,165
- -47.18%