| (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 |
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% |
| 2024 |
11 |
411,176 |
639,086 |
-35.66% |
4,309,747 |
4,568,678 |
-5.67% |
| 2024 |
10 |
430,677 |
321,339 |
34.03% |
3,898,637 |
3,929,634 |
-0.79% |
| 2024 |
09 |
344,278 |
357,833 |
-3.79% |
3,467,923 |
3,608,325 |
-3.89% |
| 2024 |
08 |
339,149 |
391,590 |
-13.39% |
3,123,404 |
3,250,512 |
-3.91% |
| 2024 |
07 |
338,679 |
361,464 |
-6.30% |
2,783,953 |
2,859,002 |
-2.63% |
| 2024 |
06 |
445,861 |
351,024 |
27.02% |
2,445,382 |
2,497,834 |
-52.452% |
| 2024 |
05 |
498,956 |
428,661 |
16.4% |
1,999,421 |
2,146,918 |
-6.87% |
| 2024 |
04 |
388,612 |
387,158 |
0.38% |
1,500,628 |
1,718,129 |
-12.66% |
| 2024 |
03 |
442,099 |
492,736 |
-10.28% |
1,112,113 |
1,330,972 |
-16.44% |
|
|
