2021 每月合併營業收入
(單位 : 新台幣仟元)
| 月份 |
當月合併營業收入 |
累計合併營業收入 |
| 2021 |
2020 |
增減(%) |
2021 |
2020 |
增減(%) |
| 1月 |
1,778,605 |
2,033,104 |
-12.52% |
1,788,605 |
2,033,104 |
-12.52% |
| 2月 |
1,225,098 |
835,291 |
46.67% |
3,003,703 |
2,868,395 |
4,72% |
| 3月 |
1,854,514 |
1,995,346 |
-7.06% |
4,858,217 |
4,863,741 |
-0.11% |
| 4月 |
1,633,322 |
1,877,053 |
-12.98% |
6,491,539 |
6,740,794 |
-3.70% |
| 5月 |
1,685,568 |
1,565,616 |
7.66% |
8,177,107 |
8,306,410 |
-1.56% |
| 6月 |
1,603,746 |
1,622,016 |
-1.13% |
9,780,853 |
9,928,426 |
-1.49% |
| 7月 |
1,847,607 |
1,847,655 |
0.00% |
11,628,460 |
11,776,081 |
-1.25% |
| 8月 |
1,990,302 |
1,818,052 |
9.47% |
13,618,762 |
13,594,133 |
0.18% |
| 9月 |
1,985,382 |
1,942,698 |
2.20% |
15,604,144 |
15,536,831 |
0.43% |
| 10月 |
2,148,334 |
1,822,337 |
17.89% |
17,752,478 |
17,359,168 |
2.27% |
| 11月 |
2,178,893 |
1,840,504 |
18.39% |
19,931,371 |
19,199,672 |
3.81% |
| 12月 |
1,975,024 |
1,784,085 |
10.70% |
21,906,395 |
20,983,757 |
4.40% |
