|
營業收入
| |
2019年度 |
2020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 |
1,878,190 |
1,878,190 |
1,920,741 |
2.27% |
1,920,741 |
2.27% |
| 2月 |
1,620,769 |
3,498,959 |
1,596,465 |
-1.5% |
3,517,206 |
0.52% |
| 3月 |
1,882,480 |
5,381,439 |
1,459,635 |
-22.46% |
4,976,841 |
-7.52% |
| 4月 |
1,948,965 |
7,330,404 |
1,109,988 |
-43.05% |
6,086,829 |
-16.96% |
| 5月 |
2,061,793 |
9,392,197 |
1,256,609 |
-39.05% |
7,343,438 |
-21.81% |
| 6月 |
1,967,865 |
11,360,062 |
1,440,578 |
-26.79% |
8,784,016 |
-22.68% |
| 7月 |
2,026,699 |
13,386,761 |
1,635,903 |
-19.28% |
10,419,919 |
-22.16% |
| 8月 |
1,930,669 |
15,317,430 |
1,610,641 |
-16.58% |
12,030,560 |
-21.46% |
| 9月 |
1,877,526 |
17,194,956 |
1,596,320 |
-14.98% |
13,626,880 |
-20.75% |
| 10月 |
1,939,357 |
19,134,313 |
- |
- |
- |
- |
| 11月 |
1,836,090 |
20,970,403 |
- |
- |
- |
- |
| 12月 |
1,962,042 |
22,932,445 |
- |
- |
- |
- |
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 |
| |
2019年9月 |
2020年9月 |
| 九五無鉛汽油 |
1,077,078 |
906,859 |
| 九二無鉛汽油 |
242,662 |
196,636 |
| 超級柴油 |
436,088 |
362,705 |
| 九八無鉛汽油 |
109,095 |
110,277 |
| 勞務收入 |
10,452 |
12,547 |
| 副產品 |
139 |
382 |
| 禮品收入 |
2,635 |
2,796 |
| 點數收入 |
802 |
612 |
| 其他營業收入 |
0 |
4,649 |
| 銷貨退回及折讓 |
1,425 |
1,143 |
| 營收淨額 |
1,877,526 |
1,596,320 |
|