| (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(%) |
| 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% |
| 2025 |
07 |
293,248 |
338,679 |
-13.41% |
2,245,692 |
2,783,953 |
-19.33% |
| 2025 |
06 |
317,814 |
445,861 |
-28.72% |
1,951,678 |
2,445,382 |
-20.19% |
| 2025 |
05 |
319,215 |
498,956 |
-36.02% |
1,633,740 |
1,999,421 |
-18.29% |
| 2025 |
04 |
317,330 |
388,612 |
-18.34% |
1,317,241 |
1,500,628 |
-12.22% |
| 2025 |
03 |
367,145 |
442,099 |
-16.95% |
998,185 |
1,112,113 |
-10.24% |
| 2025 |
02 |
304,849 |
257,242 |
18.51% |
631,084 |
670,102 |
-5.82% |
| 2025 |
01 |
326,211 |
412,854 |
-20.99% |
326,211 |
412,854 |
-20.99% |
| 2024 |
12 |
373,483 |
343,982 |
8.58% |
4,683,165 |
4,912,671 |
-4.67% |
|
|
