Information
每月營收
| 年度 | 月份 | 當月營收(單位：新台幣千元) | 去年當月營收 | 同月增減(%) | 當月累計營收 | 去年累計營收 | 累計增減(%) |
|---|---|---|---|---|---|---|---|
| 114 | 01 | 32,690 | 39,823 | -17.91% | 32,690 | 39,823 | -17.91% |
| 114 | 02 | 43,974 | 27,908 | 57.57% | 76,664 | 67,731 | 13.19% |
| 114 | 03 | 58,129 | 55,849 | 4.08% | 134,793 | 123,580 | 9.07% |
| 114 | 04 | 56,467 | 51,993 | 8.61% | 191,260 | 175,573 | 8.93% |
| 114 | 05 | 53,743 | 52,743 | 1.90% | 245,003 | 228,316 | 7.31% |
| 114 | 06 | 54,391 | 45,999 | 18.24% | 299,394 | 274,315 | 9.14% |
| 114 | 07 | 42,098 | 40,353 | 4.32% | 341,492 | 314,668 | 8.52% |
| 114 | 08 | 37,204 | 37,840 | -1.68% | 378,696 | 352,508 | 7.43% |
| 114 | 09 | 38,937 | 49,111 | -20.72% | 417,633 | 401,619 | 3.99% |
| 114 | 10 | 57,648 | 57,193 | 0.80% | 475,281 | 458,812 | 3.59% |
| 114 | 11 | 59,153 | 53,690 | 10.18% | 534,434 | 512,502 | 4.28% |