2020
| 2020 |
合併營收(新臺幣千元) |
| 月份 |
合併營收淨額 |
去年同期 |
同期增減比例 |
較上月增減比例 |
累計合併營收淨額 |
| 1 |
31,547 |
49,256 |
-35.95% |
-56.36% |
31,547 |
| 2 |
19,522 |
34,592 |
-43.56% |
-38.12% |
51,069 |
| 3 |
35,070 |
46,549 |
-24.66% |
79.64% |
86,139 |
| 4 |
14,607 |
46,983 |
-68.91% |
-58.35% |
100,746 |
| 5 |
13,042 |
241,363 |
-94.60% |
-10.71% |
113,788 |
| 6 |
40,247 |
400,851 |
-89.96% |
208.60% |
154,035 |
| 7 |
20,614 |
204,108 |
-89.90% |
-48.78% |
174,649 |
| 8 |
18,456 |
102,517 |
-82.00% |
-10.47% |
193,105 |
| 9 |
34,182 |
106,213 |
-67.82% |
85.21% |
227,287 |
| 10 |
46,029 |
110,831 |
-58.47% |
34.66% |
273,316 |
| 11 |
24,509 |
16,317 |
50.21% |
-46.75% |
297,825 |
| 12 |
19,343 |
72,283 |
-73.24% |
-21.08% |
317,168 |