銷售收入 ( 每月合併營收額 )
單位: 新台幣千元
| |
2020
|
2019
|
增減金額
|
增減百分比(%)
|
12月
年度累計至該月
|
1,034,741
|
966,619
|
68,122
|
7.05%
|
|
11,446,697
|
13,496,185
|
-2,049,488
|
-15.19%
|
11月
年度累計至該月
|
974,783
|
1,166,340
|
-191,557
|
-16.42%
|
|
10,411,956
|
12,529,566
|
-2,117,610
|
-16.90%
|
10月
年度累計至該月
|
966,152
|
1,153,122
|
-186,970
|
-16.21%
|
|
9,437,173
|
11,363,226
|
-1,926,053
|
-16.95%
|
9月
年度累計至該月
|
995,864
|
1,044,795
|
-48,931
|
-4.68%
|
|
8,471,021
|
10,210,104
|
-1,739,083
|
-17.03%
|
8月
年度累計至該月
|
811,792
|
1,087,491
|
-275,699
|
-25.35%
|
|
7,475,157
|
9,165,309
|
-1,690,152
|
-18.44%
|
7月
年度累計至該月
|
957,237
|
1,233,991
|
-276,754
|
-22.43%
|
|
6,663,365
|
8,077,818
|
-1,414,453
|
-17.51%
|
6月
年度累計至該月
|
863,526
|
1,001,209
|
-137,683
|
-13.75%
|
|
5,706,128
|
6,843,827
|
-1,137,699
|
-16.62%
|
5月
年度累計至該月
|
831,925
|
1,091,070
|
-259,145
|
-23.75%
|
|
4,842,602
|
5,842,618
|
-1,000,016
|
-17.12%
|
4月
年度累計至該月
|
790,267
|
1,071,629
|
-281,362
|
-26.26%
|
|
4,010,677
|
4,751,548
|
-740,871
|
-15.59%
|
3月
年度累計至該月
|
1,021,927
|
1,222,020
|
-200,093
|
-16.37%
|
|
3,220,410
|
3,679,919
|
-459,509
|
-12.49%
|
2月
年度累計至該月
|
1,128,924
|
1,086,761
|
42,163
|
3.88%
|
|
2,198,483
|
2,457,899
|
-259,416
|
-10.55%
|
1月
年度累計至該月
|
1,069,559
|
1,371,138
|
-301,579
|
-21.99%
|
|
1,069,559
|
1,371,138
|
-301,579
|
-21.99%
|