營運報告
月營收報告
單位:新台幣仟元
Month 2019 2018 MoM(%) YoY(%)
Jan 2,163,648 2,348,972 -7.89% -7.89%
Feb 1,133,096 1,713,738 -33.88% -18.85%
Mar 1,819,342 2,078,742 -12.48% -16,70%
Apr 2,240,430 2,441.797 -8.25% -14,29%
May 2,180,918 2,383,046 -8.48% -13.03%
Jun 2,082,212 2,519,343 -17.35% -13.84%
Jul 2,052,238 2,363,137 -13.16% -13.74%
Aug 2,054,607 2,623,238 -21.68% -14.86%
Sep 2,453,281 -100.00% -24.84%
Oct 2,245,459 -100.00% -32.13%
Nov 1,680,676 -100.00% -36.72%
Dec 1,395,081 -100.00% -40.08%
Total 15,726,492 26,246,510 -40.08%