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營業概況
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2025每月營業報告 |
(單位:仟元)
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營業收入 |
累計營業收入 |
月份 |
當月營收 |
去年當月營收 |
去年同月增減(%) |
當月累計營收 |
去年累計營收 |
前期比較增減(%) |
1 |
251,797 |
216,261 |
16.43% |
251,797 |
216,261 |
16.43% |
2 |
185,583 |
106,598 |
74.1% |
437,380 |
322,859 |
35.47% |
3 |
222,686 |
198,513 |
12.18% |
660,066 |
521,372 |
26.6% |
4 |
278,184 |
225,528 |
23.35% |
938,250 |
746,900 |
25.62% |
5 |
219,026 |
224,173 |
-2.3% |
1,157,276 |
971,073 |
19.17% |
6 |
232,438 |
237,862 |
-2.28% |
1,389,714 |
1,208,935 |
14.95% |
7 |
204,231 |
239,816 |
-14.84% |
1,593,945 |
1,448,751 |
10.02% |
8 |
218,233 |
223,704 |
-2.45% |
1,812,178 |
1,672,455 |
8.35% |
9 |
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10 |
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11 |
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12 |
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