每月營收報告
單位:新臺幣仟元
| 當(dāng)月 | 累計 | |||||||
| 月份 | 2016 | 去年同期 | 增減額 | % | 2016 | 去年同期 | 增減額 | % |
| 1 | 204,331 | 172,553 | 31,778 | 18.42 | 204,331 | 172,553 | 31,778 | 18.42 |
| 2 | 173,064 | 158,288 | 14,776 | 9.33 | 377,395 | 330,841 | 46,554 | 14.07 |
| 3 | 205,584 | 243,790 | (38,206) | -15.67 | 582,979 | 574,631 | 8,348 | 1.45 |
| 4 | 207,083 | 186,350 | 20,733 | 11.13 | 790,062 | 760,981 | 29,081 | 3.82 |
| 5 | 193,389 | 214,279 | (20,890) | -9.75 | 983,451 | 975,260 | 8,191 | 0.84 |
| 6 | 188,904 | 231,345 | (42,441) | -18.35 | 1,172,355 | 1,206,605 | (34,250) | -2.84 |
| 7 | 205,217 | 205,908 | (691) | -0.34 | 1,377,572 | 1,412,513 | (34,941) | -2.47 |
| 8 | 185,123 | 230,470 | (45,347) | -19.68 | 1,562,695 | 1,642,983 | (80,288) | -4.89 |
| 9 | 204,477 | 214,025 | (9,548) | -4.46 | 1,767,172 | 1,857,008 | (89,836) | -4.84 |
| 10 | 162,677 | 199,423 | (36,746) | -18.43 | 1,929,849 | 2,056,431 | (126,582) | -6.16 |
| 11 | 198,895 | 198,124 | 771 | 0.39 | 2,128,744 | 2,254,555 | (125,811) | -5.58 |
| 12 | 200,142 | 206,290 | (6,148) | -2.98 | 2,328,886 | 2,460,845 | (131,959) | -5.36 |