營運概況

(單位:仟元)


營業收入 累計營業收入
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(%)

113

6

68,322

62,323

9.63%

405,207

397,730

1.88%

113

5

84,604

78,651

7.57%

336,885

335,407

0.44%

113

4

73,802

83,888

-12.02%

252,281

256,756

-1.74%

113

3

77,238

82,561

-6.45%

178,479

172,868

3.25%

113

2

23,705

48,994

-51.62%

101,241

90,307

12.11%

113

1

77,536

41,313

87.68%

77,536

41,313

87.68%

112

12

68,885

56,273

22.41%

828,350

817,754

1.30%

112

11

60,695

66,233

-8.36%

759,465

761,481

-0.26%

112

10

68,408

55,402

23.48%

698,770

695,248

0.51%

112

9

75,832

77,131

-1.68%

630,361

639,846

-1.48%

112

8

78,625

76,906

2.24%

554,529

562,716

-1.45%

112

7

78,174

59,807

30.71%

475,904

485,810

-2.04%