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

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%

112

6

62,323

64,930

-4.02%

397,730

426,003

-6.64%

112

5

78,651

75,991

3.50%

335,407

361,073

-7.11%

112

4

83,888

92,763

-9.57%

256,756

285,082

-9.94%

112

3

82,561

76,960

7.28%

172,868

192,319

-10.11%

112

2

48,994

34,425

42.32%

90,307

115,359

-21.72%