2019 年每月营收数据(合并营收)
单位:新台币千元
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 | 去年累计营收 | 前期比较增减(%) | |
1月 | 26,582 | 10,775 | 146.70% | 26,582 | 10,775 | 146.70% |
2月 | 29,798 | 11,588 | 157.15% | 56,380 | 22,363 | 152.11% |
3月 | 22,006 | 12,318 | 78.65% | 78,386 | 34,681 | 126.02% |
4月 | 35,058 | 21,800 | 60.82% | 113,444 | 56,481 | 100.85% |
5月 | 50,643 | 21,827 | 132.02% | 164,086 | 78,308 | 109.54% |
6月 | 69,710 | 44,459 | 56.80% | 233,796 | 122,768 | 90.44% |
7月 | 40,529 | 20,048 | 102.16% | 274,325 | 142,816 | 92.08% |
8月 | 22,289 | 10,629 | 109.70% | 296,614 | 153,445 | 93.30% |
9月 | 65,033 | 25,688 | 153.16% | 361,647 | 179,132 | 101.89% |
10月 | 51,407 | 40,215 | 27.83% | 413,054 | 219,347 | 88.31% |
11月 | 43,095 | 33,945 | 26.96% | 456,149 | 253,293 | 80.09% |
12月 | 38,702 | 51,463 | -24.80% | 494,851 | 304,756 | 62.38% |