|
月營收 (單位: 仟元)
|
年/月
|
營業收入
|
去年同期
|
年增率
|
累計營收
|
年增率
|
達成率
|
|
100/12
|
187,763
|
190,761
|
-1.57%
|
2,323,528
|
6.39%
|
N/A
|
|
100/11
|
167,943
|
169,652
|
-1.01%
|
2,135,765
|
7.15%
|
N/A
|
|
100/10
|
193,983
|
181,260
|
7.02%
|
1,967,822
|
7.91%
|
N/A
|
|
100/09
|
266,810
|
249,223
|
7.06%
|
1,773,839
|
8.01%
|
N/A
|
|
100/08
|
216,445
|
256,369
|
-15.57%
|
1,507,029
|
8.18%
|
N/A
|
|
100/07
|
228,429
|
174,506
|
30.90%
|
1,290,584
|
13.54%
|
N/A
|
|
100/06
|
205,802
|
158,461
|
29.88%
|
1,062,155
|
10.39%
|
N/A
|
|
100/05
|
158,270
|
161,382
|
-1.90%
|
856,353
|
6.55%
|
N/A
|
|
100/04
|
197,061
|
191,950
|
2.66%
|
698,083
|
8.67%
|
N/A
|
|
100/03
|
159,241
|
145,712
|
9.28%
|
501,022
|
11.24%
|
N/A
|
|
100/02
|
145,167
|
152,399
|
-4.75%
|
341,781
|
12.17%
|
N/A
|
|
100/01
|
196,614
|
152,304
|
29.09%
|
196,614
|
29.09%
|
N/A
|
|
99/12
|
190,761
|
148,864
|
28.14%
|
2,183,965
|
-1.60%
|
N/A
|
|
99/11
|
169,652
|
167,127
|
1.51%
|
1,993.164
|
-3.74%
|
N/A
|
|
99/10
|
181,260
|
184,864
|
-1.95%
|
1,823,512
|
-4.20%
|
N/A
|
|
99/09
|
249,223
|
190,021
|
31.16%
|
1,642,252
|
-4.45%
|
N/A
|
|
99/08
|
256,369
|
237,396
|
7.99%
|
1,393,029
|
-8.87%
|
N/A
|
|
99/07
|
174,506
|
225,569
|
-22.64%
|
1,136,660
|
-11.97%
|
N/A
|
|
99/06
|
158,461
|
193,366
|
-18.50%
|
962,154
|
-9.71%
|
N/A
|
|
99/05
|
161,328
|
167,898
|
-3.91%
|
803,693
|
-7.87%
|
N/A
|
|
99/04
|
191,950
|
210,279
|
-8.72%
|
642,365
|
-8.81%
|
N/A
|
|
99/03
|
145,712
|
164,546
|
-11.45%
|
450,415
|
-8.85%
|
N/A
|
|
99/02
|
152,399
|
157,614
|
-3.31%
|
304,703
|
-7.55%
|
N/A
|
|
99/01
|
152,304
|
171,973
|
-11.44%
|
152,304
|
-11.44%
|
N/A
|
|
98/12
|
148,864
|
168,921
|
-11.87%
|
2,219,517
|
12.38%
|
N/A
|
|
98/11
|
167,127
|
153,877
|
8.61%
|
2,070,653
|
14.65%
|
N/A
|
|
98/10
|
184,864
|
156,593
|
18.05%
|
1,903,526
|
15.22%
|
N/A
|
|
98/09
|
190,021
|
197,964
|
-4.01%
|
1,718,662
|
14.92%
|
N/A
|
|
98/08
|
237,396
|
222,535
|
6.68%
|
1,528,641
|
17.81%
|
N/A
|
|
98/07
|
225,569
|
171,060
|
31.87%
|
1,291,245
|
20.11%
|
N/A
|
|
98/06
|
193,366
|
136,494
|
41.67%
|
1,065,676
|
17.89%
|
N/A
|
|
98/05
|
167,898
|
128,547
|
30.61%
|
872,310
|
13.66%
|
N/A
|
|
98/04
|
210,279
|
158,146
|
32.97%
|
704,412
|
10.25%
|
N/A
|
|
98/03
|
164,576
|
168,957
|
-2.61%
|
494,133
|
2.77%
|
N/A
|
|
98/02
|
157,614
|
155,525
|
1.34%
|
329,587
|
5.69%
|
N/A
|
|
98/01
|
171,973
|
156,313
|
10.02%
|
171,973
|
10.02%
|
N/A
|
|
97/12
|
168,921
|
219,191
|
-22.93%
|
1,974,932
|
-3.84%
|
N/A
|
|
97/11
|
153,877
|
171,921
|
-10.49%
|
1,806,011
|
-1.55%
|
N/A
|
|
97/10
|
156,593
|
147,419
|
6.22%
|
1,652,134
|
-0.63%
|
N/A
|
|
97/09
|
197,964
|
177,119
|
11.77%
|
1,495,541
|
-1.30%
|
N/A
|
|
97/08
|
222,535
|
244,702
|
-9.06%
|
1,297,577
|
-3.03%
|
N/A
|
|
97/07
|
171,060
|
169,639
|
0.84%
|
1,075,042
|
-1.68%
|
N/A
|
|
97/06
|
136,494
|
196,595
|
-30.57%
|
903,982
|
-2.14%
|
N/A
|
|
97/05
|
128,547
|
196,216
|
-34.49%
|
767,488
|
5.55%
|
N/A
|
|
97/04
|
158,146
|
109,842
|
43.98%
|
638,941
|
20.35%
|
N/A
|
|
97/03
|
168,957
|
137,663
|
22.73%
|
480,795
|
14.18%
|
N/A
|
|
97/02
|
155,525
|
137,985
|
12.71%
|
311,838
|
10.03%
|
N/A
|
|
97/01
|
156,313
|
145,427
|
7.49%
|
156,313
|
7.49%
|
N/A
|
|
96/12
|
216,639
|
167,282
|
29.51%
|
2,051,166
|
17.56%
|
N/A
|
|
96/11
|
171,920
|
122,891
|
39.90%
|
1,834,527
|
16.29%
|
N/A
|
|
96/10
|
147,419
|
135,017
|
9.19%
|
1,662,607
|
14.30%
|
N/A
|
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|
