| (單位：仟元) |
年
度 |
月
份 |
營業收入 |
累計營業收入 |
| 當月 |
去年當月 |
增減(%) |
本年累計 |
去年累計 |
增減(%) |
| 2026 |
07 |
297,426 |
293,248 |
1.42% |
2,214,488 |
2,245,692 |
-1.39% |
| 2026 |
06 |
306,226 |
317,814 |
-3.65% |
1,916,992 |
1,951,678 |
-1.78% |
| 2026 |
05 |
361,973 |
319,215 |
13.39% |
1,610,610 |
1,633,740 |
-1.42% |
| 2026 |
04 |
352,112 |
317,330 |
10.96% |
1,248,766 |
1,317,241 |
-5.20% |
| 2026 |
03 |
372,645 |
367,145 |
1.50% |
896,640 |
998,185 |
-10.17% |
| 2026 |
02 |
194,063 |
304,849 |
-36.34% |
524,326 |
631,084 |
-16.92% |
| 2026 |
01 |
330,086 |
326,211 |
1.19% |
330,086 |
326,211 |
1.19% |
| 2025 |
12 |
284,182 |
373,483 |
-23.91% |
3,559,243 |
4,683,165 |
-24.00% |
| 2025 |
11 |
255,668 |
411,176 |
-37.82% |
3,275,449 |
4,309,747 |
-24.00% |
| 2025 |
10 |
269,831 |
430,677 |
-37.35% |
3,019,889 |
3,898,637 |
-22.54% |
| 2025 |
09 |
247,647 |
344,278 |
-28.07% |
2,749,985 |
3,467,923 |
-20.70% |
| 2025 |
08 |
256,760 |
339,149 |
-24.29% |
2,502,388 |
3,123,404 |
-19.88% |
|
|
