營收資訊 |
|
|
|
|
|
|
單位 : 新台幣仟元 |
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 |
2 |
52,584 |
62,804 |
-15.84% |
113,765 |
139,212 |
-18.28% |
113 |
1 |
60,911 |
76,408 |
-20.28% |
60,911 |
76,408 |
-20.28% |
112 |
12 |
87,200 |
75,974 |
14.78% |
951,851 |
922,643 |
3.17% |
112 |
11 |
83,264 |
82,637 |
0.76% |
864,651 |
846,668 |
2.12% |
112 |
10 |
78,244 |
95,729 |
-18.27% |
781,387 |
764,031 |
2.27% |
112 |
9 |
78,228 |
90,581 |
-13.64% |
703,143 |
668,302 |
5.21% |
112 |
8 |
69,599 |
98,218 |
-29.14% |
624,915 |
577,722 |
8.17% |
112 |
7 |
67,252 |
86,735 |
-22.46% |
555,316 |
479,503 |
15.81% |
112 |
6 |
81,653 |
76,884 |
6.20% |
488,065 |
392,768 |
24.26% |
112 |
5 |
81,730 |
59,638 |
37.04% |
406,412 |
315,884 |
28.66% |
112 |
4 |
93,129 |
56,807 |
63.94% |
324,682 |
256,247 |
26.71% |
112 |
3 |
92,341 |
82,312 |
12.18% |
231,553 |
199,440 |
16.10% |