(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(%) |
| 113 |
12 |
68,904 |
68,885 |
0.03% |
794,533 |
828,350 |
-4.08% |
| 113 |
11 |
58,250 |
60,695 |
-4.03% |
725,629 |
759,465 |
-4.46% |
| 113 |
10 |
56,172 |
68,408 |
-17.89% |
667,378 |
698,770 |
-4.49% |
| 113 |
9 |
60,800 |
75,832 |
-19.82% |
611,206 |
630,361 |
-3.04% |
| 113 |
8 |
72,298 |
78,625 |
-8.05% |
550,406 |
554,529 |
-0.74% |
| 113 |
7 |
72,901 |
78,174 |
-6.75% |
478,108 |
475,904 |
0.46% |
| 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% |
