|
營業收入
| |
2018年度 |
2019年度 |
| 月份 |
營業收入 |
累計營收 |
營業收入 |
月份增減率 |
累計營收 |
年度增減率 |
| 1月 |
1,815,144 |
1,815,144 |
1,878,190 |
3.47% |
1,878,190 |
3.47% |
| 2月 |
1,635,812 |
3,450,956 |
1,620,769 |
-0.92% |
3,498,959 |
1.39% |
| 3月 |
1,785,016 |
5,235,972 |
1,882,480 |
5.46% |
5,381,439 |
2.78% |
| 4月 |
1,792,612 |
7,028,584 |
1,948,965 |
8.72% |
7,330,404 |
4.29% |
| 5月 |
1,992,221 |
9,020,805 |
2,061,793 |
3.49% |
9,392,197 |
4.12% |
| 6月 |
1,951,914 |
10,972,719 |
1,967,865 |
0.82% |
11,360,062 |
3.53% |
| 7月 |
2,015,670 |
12,988,389 |
2,026,699 |
0.55% |
13,386,761 |
3.07% |
| 8月 |
1,985,001 |
14,973,390 |
1,930,669 |
-2.74% |
15,317,430 |
2.3% |
| 9月 |
2,029,398 |
17,002,788 |
1,877,526 |
-7.48% |
17,194,956 |
1.13% |
| 10月 |
2,009,866 |
19,012,654 |
- |
- |
- |
- |
| 11月 |
1,891,652 |
20,904,306 |
- |
- |
- |
- |
| 12月 |
1,854,382 |
22,758,688 |
- |
- |
- |
- |
產品營收報告
| 近二年每月各項產品業務營收統計，請選擇月份
|
單位：新台幣仟元 |
| |
2018年9月 |
2019年9月 |
| 九五無鉛汽油 |
1,187,151 |
1,077,078 |
| 九二無鉛汽油 |
275,580 |
242,662 |
| 超級柴油 |
443,466 |
436,088 |
| 九八無鉛汽油 |
108,062 |
109,095 |
| 勞務收入 |
10,804 |
10,452 |
| 副產品 |
128 |
139 |
| 禮品收入 |
4,658 |
2,635 |
| 點數收入 |
891 |
802 |
| 銷貨退回及折讓 |
1,342 |
1,425 |
| 營收淨額 |
2,029,398 |
1,877,526 |
|