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(%)

108

8

106,634

79,919

33.43%

624,832

571,060

9.42%

108

7

104,455

69,089

51.19%

518,197

491,141

5.51%

108

6

75,885

67,758

11.99%

417,531

420,883

-0.80%

108

5

76,441

74,093

3.17%

341,646

353,125

-3.25%

108

4

71,630

88,576

-19.13%

265,205

279,033

-4.96%

108

3

69,709

67,159

3.80%

183,121

190,456

-3.85%

108

2

46,765

42,153

10.94%

113,412

123,297

-8.02%

108

1

66,647

81,144

-17.87%

66,647

81,144

-17.87%

107

12

71,258

72,201

-1.31%

880,018

976,266

-9.86%

107

11

85,182

87,131

-2.24%

808,759

903,905

-10.53%

107

10

77,955

76,576

1.80%

723,577

816,774

-11.41%

107

9

74,562

88,101

-15.37%

645,622

740,199

-12.78%