|
101年 |
100年 |
與去年同期月增減比率 |
與去年同期累積增減比率 |
營運報告 |
1月 |
2,648,218 |
3,180,020 |
-16.72% |
-16.72% |
|
2月 |
2,814,598 |
2,697,853 |
4.33% |
-7.06% |
|
3月 |
2,979,493 |
3,502,656 |
-14.94% |
-10.00% |
|
4月 |
2,948,229 |
3,343,495 |
-11.82% |
-10.48% |
|
5月 |
2,917,048 |
3,245,467 |
-10.12% |
-10.41% |
|
6月 |
2,638,070 |
3,304,841 |
-20.18% |
-12.08% |
|
7月 |
2,776,444 |
3,332,520 |
-16.69% |
-12.76% |
|
8月 |
2,464,773 |
3,617,577 |
-31.87% |
-15.40% |
|
9月 |
2,532,632 |
3,168,295 |
-20.06% |
-15.90% |
|
10月 |
2,332,172 |
3,149,683 |
-25.96% |
-16.87% |
|
11月 |
2,120,899 |
2,950,710 |
-28.12% |
-17.81% |
|
12月 |
3,012,512 |
2,915,362 |
3.33% |
-16.20% |
|
累計營收 |
32,185,088 |
38,408,479 |
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