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(%)

114

11

43,406

35,114

23.61%

326,955

266,439

22.71%

114

10

31,830

35,581

-10.54%

283,549

231,325

22.58%

114

9

48,247

31,250

54.39%

251,719

195,744

28.6%

114

8

10,561

30,589

-65.47%

203,472

164,494

23.7%

114

7

29,830

20,111

48.33%

192,911

133,905

44.07%

114

6

23,554

18,009

30.79%

163,081

113,794

43.31%

114

5

31,577

19,244

64.09%

139,527

95,785

45.67%

114

4

23,353

18,718

24.76%

107,950

76,541

41.04%

114

3

36,408

14,927

143.91%

84,597

57,823

46.3%

114

2

31,712

12,796

147.83%

48,189

42,896

12.34%

114

1

16,477

30,100

-45.26%

16,477

30,100

-45.26%

113

12

21,089

28,428

-25.82%

287,528

409,490

-29.78%