營收報告

2021年月營收統計表
月份 2021 2020 MoM YoY 2021 2020 YoY
  當期 當期 當期 當期 累計 累計 累計
1 349,679 235,752 -35.73% 48.32% 349,679 235,752 48.32%
2 247,927 167,614 -29.10% 47.92% 597,606 403,366 48.15%
3 358,953 226,728 44.78% 58.32% 956,559 630,094 51.81%
4  404,880 248,223 12.79% 63.11% 1,361,439 878,317 55.01%
5   310,003       1,188,320  
6   286,553       1,474,873  
7   307,322       1,782,195  
8   295,995       2,078,190  
9   363,145       2,441,335  
10   315,733       2,757,068  
11   278,851       3,035,919  
12   544,084       3,580,003  

 

2020年月營收統計表
月份 2020 2019 MoM YoY 2020 2019 YoY
  當期 當期 當期 當期 累計 累計 累計
1 235,752 393,980 -24.07% -40.16% 235,752 393,980 -40.16%
2 167,614 234,649 -28.90% -28.57% 403,366 628,629 -35.83%
3 226,728 419,564 35.27% -45.96% 630,094 1,048,193 -39.89%
4 248,223 318,625 9.48% -22.10% 878,317 1,034,587 -35.74%
5 310,003 478,076 24.89% -35.16% 1,188,320 1,844,894 -35.59%
6 286,553 314,835 -7.56% -8.98% 1,474,873 2,159,729 -31.71%
7 307,322 404,010 7.25% -23.93% 1,782,195 2,563,739 -30.48%
8 295,995 372,821 -3.69% -20.61% 2,078,190 2,936,560 -29.23%
9 363,145 270,434 22.69% 34.28% 2,441,335 3,206,994 -23.87%
10 315,733 181,125 -13.06% 74.32% 2,757,068 3,388,119 -18.63%
11 278,851 250,762 -11.68% 11.20% 3,035,919 3,638,881 -16.57%
12 544,084 310,470 95.12% 75.25% 3,580,003 3,949,351 -9.35%

 

2019年月營收統計表
月份 2019 2018 MoM YoY 2019 2018 YoY
  當期 當期 當期 當期 累計 累計 累計
1 393,980 283,378 13.75% 39.03% 393,980 283,378 39.03%
2 234,649 158,994 -40.44% 47.58% 628,629 442,372 42.10%
3 419,564 251,496 78.80% 66.83% 1,048,193 693,868 51.07%
4 318,625 340,719 -24.06% -6.48% 1,366,818 1,034,587 32.11%
5 478,076 281,614 50.04% 69.76% 1,844,894 1,316,201 40.17%
6 314,835 417,255 -34.15% -24.55% 2,159,729 1,733,456 24.59%
7 404,010 389,882 28.32% 3.62% 2,563,739 2,123,338 20.74%
8 372,821 344,528 -7.72% 8.21% 2,936,560 2,467,866 18.99%
9 270,434 544,729 -27.46% -50.35% 3,206,994 3,012,595 6.45%
10 181,125 332,044 -33.02% -45.45% 3,388,119 3,344,639 1.30%
11 250,762 297,037 38.45% -15.58% 3,638,881 3,641,676 -0.08%
12 310,470 346,357 23.81% -10.36% 3,949,351 3,988,033 -0.97%
Content changed at :2021-05-14 11:25:04