銷售收入 ( 每月合併營收額 )
單位: 新台幣千元
| |
2019
|
2018
|
增減金額
|
增減百分比(%)
|
12月
年度累計至該月
|
966,619
|
1,041,558
|
-74,939
|
-7.19%
|
|
13,496,185
|
17,615,964
|
-4,119,779
|
-23.39%
|
11月
年度累計至該月
|
1,166,340
|
1,408,067
|
-241,727
|
-17.17%
|
|
12,529,566
|
16,574,406
|
-4,044,840
|
-24.40%
|
10月
年度累計至該月
|
1,153,122
|
1,523,742
|
-370,620
|
-24.32%
|
|
11,363,226
|
15,166,339
|
-3,803,113
|
-25.08%
|
9月
年度累計至該月
|
1,044,795
|
1,314,437
|
-269,642
|
-20.51%
|
|
10,210,104
|
13,642,597
|
-3,432,493
|
-25.16%
|
8月
年度累計至該月
|
1,087,491
|
1,562,009
|
-474,518
|
-30.38%
|
|
9,165,309
|
12,328,160
|
-3,162,851
|
-25.66%
|
7月
年度累計至該月
|
1,233,991
|
1,554,867
|
-320,876
|
-20.64%
|
|
8,077,818
|
10,766,151
|
-2,688,333
|
-24.97%
|
6月
年度累計至該月
|
1,001,209
|
1,527,044
|
-525,835
|
-34.43%
|
|
6,843,827
|
9,211,284
|
-2,367,457
|
-25.70%
|
5月
年度累計至該月
|
1,091,070
|
1,433,766
|
-342,696
|
-23.90%
|
|
5,842,618
|
7,684,240
|
-1,841,622
|
-23.97%
|
4月
年度累計至該月
|
1,071,629
|
1,450,911
|
-379,282
|
-26.14%
|
|
4,751,548
|
6,250,474
|
-1,498,926
|
-23.98%
|
3月
年度累計至該月
|
1,222,020
|
1,768,643
|
-546,623
|
-30.91%
|
|
3,679,919
|
4,799,563
|
-1,119,644
|
-23.33%
|
2月
年度累計至該月
|
1,086,761
|
1,316,123
|
-229,362
|
-17.43%
|
|
2,457,899
|
3,030,920
|
-573,021
|
-18.91%
|
1月
年度累計至該月
|
1,371,138
|
1,714,797
|
-343,659
|
-20.04%
|
|
1,371,138
|
1,714,797
|
-343,659
|
-20.04%
|