單位:新台幣仟元 |
年度 | 月份 | 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(%) | 111 | 11 | 201,763 | 435,254 | -53.64 | 3,194,862 | 4,422,739 | -27.76 | 111 | 10 | 207,278 | 432,738 | -52.10 | 2,993,099 | 3,987,484 | -24.94 | 111 | 9 | 220,671 | 449,949 | -50.96 | 2,785,821 | 3,554,747 | -21.63 | 111 | 8 | 246,532 | 465,912 | -47.09 | 2,565,150 | 3,104,797 | -17.38 | 111 | 7 | 254,425 | 408,387 | -37.70 | 2,318,618 | 2,638,885 | -12.14 | 111 | 6 | 330,639 | 371,399 | -10.97 | 2,064,194 | 2,230,498 | -7.46 | 111 | 5 | 312,382 | 367,779 | -15.06 | 1,733,555 | 1,859,100 | -6.75 | 111 | 4 | 331,067 | 385,844 | -14.2 | 1,421,173 | 1,491,320 | -4.7 | 111 | 3 | 343,259 | 417,643 | -17.81 | 1,090,106 | 1,105,477 | -1.39 | 111 | 2 | 343,180 | 338,043 | 1.52 | 746,846 | 687,834 | 8.58 | 111 | 1 | 403,667 | 349,791 | 15.4 | 403,667 | 349,791 | 15.4 | 110 | 12 | 398,024 | 335,455 | 18.65 | 4,820,763 | 3,884,091 | 24.12 | 110 | 11 | 435,254 | 374,909 | 16.10 | 4,422,739 | 3,548,635 | 24.63 | 110 | 10 | 432,738 | 373,888 | 15.74 | 3,987,484 | 3,173,726 | 25.64 | 110 | 9 | 449,949 | 347,919 | 29.33 | 3,554,747 | 2,799,838 | 26.96 | 110 | 8 | 465,912 | 318,783 | 46.15 | 3,104,797 | 2,451,920 | 26.63 | 110 | 7 | 408,387 | 282,135 | 44.75 | 2,638,885 | 2,133,137 | 23.71 | 110 | 6 | 371,399 | 305,946 | 21.39 | 2,230,498 | 1,851,002 | 20.5 | 110 | 5 | 367,779 | 273,431 | 34.51 | 1,859,100 | 1,545,056 | 20.33 | 110 | 4 | 385,844 | 289,268 | 33.39 | 1,491,320 | 1,271,625 | 17.28 | 110 | 3 | 417,643 | 325,783 | 28.20 | 1,105,477 | 982,357 | 12.53 | 110 | 2 | 338,043 | 325,879 | 3.73 | 687,834 | 656,573 | 4.76 | 110 | 1 | 349,791 | 330,694 | 5.77 | 349,791 | 330,694 | 5.77 | 109 | 12 | 335,455 | 309,593 | 8.35 | 3,884,091 | 3,346,067 | 16.08 | 109 | 11 | 374,909 | 325,151 | 15.30 | 3,548,635 | 3,036,473 | 16.87 | 109 | 10 | 373,888 | 319,535 | 17.01 | 3,173,726 | 2,711,323 | 17.05 | 109 | 9 | 347,919 | 265,396 | 31.09 | 2,799,838 | 2,391,788 | 17.06 | 109 | 8 | 318,783 | 258,100 | 23.51 | 2,451,920 | 2,126,392 | 15.31 | 109 | 7 | 282,135 | 283,083 | -0.33 | 2,133,137 | 1,868,292 | 14.18 | 109 | 6 | 305,946 | 266,972 | 14.60 | 1,851,002 | 1,585,209 | 16.77 | 109 | 5 | 273,431 | 331,832 | -17.6 | 1,545,056 | 1,318,237 | 17.21 | 109 | 4 | 289,268 | 281,639 | 2.71 | 1,271,625 | 986,406 | 28.91 | 109 | 3 | 325,783 | 267,657 | 21.72 | 982,357 | 704,767 | 39.39 | 109 | 2 | 325,879 | 153,476 | 112.33 | 656,573 | 437,109 | 50.21 | 109 | 1 | 330,694 | 283,634 | 16.58 | 330,694 | 283,634 | 16.58 | 108 | 12 | 309,593 | 215,607 | 43.59 | 3,346,067 | 3,375,779 | -0.88 | 108 | 11 | 325,151 | 311,445 | 4.4 | 3,036,473 | 3,160,173 | -3.91 | 108 | 10 | 319,535 | 312,806 | 2.15 | 2,711,323 | 2,848,728 | -4.82 | 108 | 9 | 265,396 | 267,801 | -0.9 | 2,391,788 | 2,535,922 | -5.68 | 108 | 8 | 258,100 | 297,316 | -13.19 | 2,126,392 | 2,268,121 | -6.25 | 108 | 7 | 283,083 | 322,305 | -12.17 | 1,868,292 | 1,970,805 | -5.2 | 108 | 6 | 266,972 | 259,254 | 2.98 | 1,585,209 | 1,648,500 | -3.84 | 108 | 5 | 331,832 | 282,226 | 17.58 | 1,318,237 | 1,389,245 | -5.11 | 108 | 4 | 281,639 | 268,476 | 4.9 | 986,406 | 1,107,019 | -10.9 | 108 | 3 | 267,657 | 288,575 | -7.25 | 704,767 | 838,543 | -15.95 | 108 | 2 | 153,476 | 250,293 | -38.68 | 437,109 | 549,968 | -20.52 | 108 | 1 | 283,634 | 299,675 | -5.35 | 283,634 | 299,675 | -5.35 | 107 | 12 | 215,607 | 263,200 | -18.08 | 3,375,779 | 3,065,760 | 10.11 | 107 | 11 | 311,445 | 315,904 | -1.41 | 3,160,173 | 2,802,560 | 12.76 | 107 | 10 | 312,806 | 299,750 | 4.36 | 2,848,728 | 2,486,655 | 14.56 | 107 | 9 | 267,801 | 264,610 | 1.21 | 2,535,922 | 2,186,906 | 15.96 | 107 | 8 | 297,316 | 280,048 | 6.17 | 2,268,121 | 1,922,295 | 17.99 | 107 | 7 | 322,305 | 251,366 | 28.22 | 1,970,805 | 1,642,247 | 20.01 | 107 | 6 | 259,254 | 217,197 | 19.36 | 1,648,500 | 1,387,613 | 18.80 | 107 | 5 | 282,226 | 260,388 | 8.39 | 1,389,245 | 1,170,416 | 18.70 | 107 | 4 | 268,476 | 220,740 | 21.63 | 1,107,019 | 910,028 | 21.65 | 107 | 3 | 288,575 | 253,977 | 13.62 | 838,543 | 689,288 | 21.65 | 107 | 2 | 250,293 | 218,797 | 14.40 | 549,968 | 435,311 | 26.34 | 107 | 1 | 299,675 | 216,514 | 38.41 | 299,675 | 216,514 | 38.41 | 106 | 12 | 263,200 | 218,316 | 20.56 | 3,065,760 | 2,936,938 | 4.39 | 106 | 11 | 315,904 | 274,290 | 15.17 | 2,802,560 | 2,718,622 | 3.09 | 106 | 10 | 299,750 | 290,436 | 3.21 | 2,486,655 | 2,444,332 | 1.73 | 106 | 9 | 264,610 | 273,222 | -3.15 | 2,186,906 | 2,153,897 | 1.53 | 106 | 8 | 280,048 | 275,818 | 1.53 | 1,922,295 | 1,880,675 | 2.21 | 106 | 7 | 251,366 | 283,415 | -11.31 | 1,642,247 | 1,604,858 | 2.33 | 106 | 6 | 220,465 | 282,231 | -21.88 | 1,390,881 | 1,321,443 | 5.25 | 106 | 5 | 260,388 | 255,583 | 1.88 | 1,170,416 | 1,039,212 | 12.63 | 106 | 4 | 220,740 | 214,836 | 2.75 | 910,028 | 783,629 | 16.13 | 106 | 3 | 253,977 | 226,766 | 12 | 689,288 | 568,793 | 21.18 | 106 | 2 | 218,797 | 157,321 | 39.08 | 435,311 | 342,027 | 27.27 | 106 | 1 | 216,514 | 184,707 | 17.22 | 216,514 | 184,707 | 17.22 |
|
|