(單位：仟元)
| 年 |
月 |
營業收入 |
累計營業收入 |
| 度 |
份 |
當月營收 |
去年當月營收 |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
| 115 |
2 |
35,163 |
34,562 |
1.74% |
112,867 |
96,013 |
17.55% |
| 115 |
1 |
77,704 |
61,451 |
26.45% |
77,704 |
61,451 |
26.45% |
| 114 |
12 |
80,531 |
68,904 |
16.87% |
782,351 |
794,532 |
-1.53% |
| 114 |
11 |
58,250 |
58,250 |
0.00% |
701,820 |
725,629 |
-3.28% |
| 114 |
10 |
55,648 |
56,172 |
-0.93% |
643,570 |
667,378 |
-3.57% |
| 114 |
9 |
76,747 |
60,800 |
26.23% |
587,922 |
611,206 |
-3.81% |
| 114 |
8 |
62,324 |
72,298 |
-13.80% |
511,175 |
550,406 |
-7.13% |
| 114 |
7 |
59,446 |
72,901 |
-18.46% |
448,851 |
478,108 |
-6.12% |
| 114 |
6 |
62,680 |
68,322 |
-8.26% |
389,405 |
405,207 |
-3.90% |
| 114 |
5 |
62,685 |
84,604 |
-25.91% |
326,725 |
336,885 |
-3.02% |
| 114 |
4 |
90,818 |
73,802 |
23.06% |
264,040 |
252,281 |
4.66% |
| 114 |
3 |
77,210 |
77,238 |
-0.04% |
173,222 |
178,479 |
-2.95% |
