月營收報告 年度 月份 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 03 75,852 62,154 22.04% 216,943 165,916 30.75% 113 02 60,678 54,110 12.14% 141,091 103,762 35.98% 113 01 80,413 49,652 61.95% 80,413 49,652 61.95% 112 12 83,626 77,426 8.01% 861,693 1,223,212 -29.55% 112 11 83,871 66,720 25.71% 778,067 1,145,786 -32.09% 112 10 81,840 84,928 -3.64% 694,196 1,079,066 -35.67% 112 9 74,417 74,214 0.27% 612,356 994,138 -38.40% 112 8 76,382 80,363 -4.95% 537,939 919,924 -41.52% 112 7 80,115 92,381 -13.28% 461,557 839,561 -45.02% 112 6 79,274 106,498 -25.56% 381,442 747,180 -48.95% 112 5 80,480 120,067 -33.03% 302,168 640,682 -52.84% 112 4 55,844 135,380 -58.75% 221,760 520,615 -57.40% 112 3 62,154 134,159 -53.67% 165,916 385,235 -56.93% 112 2 54,110 116,467 -53.54% 103,762 251,076 -58.67% 112 1 49,652 134,609 -63.11% 49,652 134,609 -63.11% 111 12 77,426 149,011 -48.04% 1,223,212 1,944,950 -37.11% 111 11 66,720 164,277 -59.39% 1,145,786 1,795,939 -36.20% 111 10 84,928 185,477 -54.21% 1,079,066 1,631,662 -33.87% 111 9 74,214 176,426 -57.93% 994,138 1,446,185 -31.26% 111 8 80,363 181,842 -55.81% 919,924 1,269,759 -27.55% 111 7 92,381 178,081 -48.12% 839,561 1,087,917 -22.83% 111 6 106,498 174,478 -38.96% 747,180 909,836 -17.88% 111 5 120,067 163,172 -26.42% 640,682 735,358 -12.87% 111 4 135,380 161,003 -15.91% 520,615 572,186 -9.01% 111 3 134,159 149,643 -10.35% 385,235 411,183 -6.31% 111 2 116,467 123,323 -5.56% 251,076 261,540 -4.00% 111 1 134,609 138,217 -2.61% 134,609 138,217 -2.61% 110 12 149,011 142,798 4.35% 1,944,950 1,210,125 60.72% 110 11 164,277 111,416 47.44% 1,795,939 1,067,327 68.27% 110 10 185,477 113,437 63.51% 1,631,662 955,911 70.69% 110 9 176,426 114,083 54.65% 1,446,185 842,474 71.66% 110 8 181,842 100,699 80.58% 1,269,759 728,391 74.32% 110 7 178,081 95,173 87.11% 1,087,917 728,391 73.32% 110 6 174,478 72,674 140.08% 909,836 532,519 70.86% 110 5 163,172 87,962 85.50% 735,358 459,845 59.91% 110 4 161,003 97,969 64.34% 572,186 371,883 53.86% 110 3 149,643 97,988 52.72% 411,183 273,914 50.11% 110 2 123,323 92,876 32.78% 261,540 175,926 48.66% 110 1 138,217 83,050 66.43% 138,217 83,050 66.43% 109 12 141,925 89,783 58.08% 1,209,252 1,181,337 2.36% 109 11 111,416 97,313 14.49% 1,067,327 1,091,554 -2.22% 109 10 113,437 101,938 11.28% 955,911 994,241 -3.86% 109 9 114,083 112,410 1.49% 842,474 892,303 -5.58% 109 8 100,699 121,294 -16.98% 728,391 779,893 -6.60% 109 7 95,173 118,153 -19.45% 627,692 658,599 -4.69% 109 6 72,674 111,873 -35.04% 532,519 540,446 -1.47% 109 5 87,962 90,790 -3.11% 459,845 428,573 7.30% 109 4 97,969 88,276 10.98% 371,883 337,783 10.10% 109 3 97,988 88,006 11.34% 273,914 249,507 9.78% 109 2 92,876 67,822 36.94% 175,926 161,501 8.93% 109 1 83,050 93,678 -11.35% 83,050 93,678 -11.35%