營收報告


合併營業收入
(單位:新台幣仟元)
  2016 2015 YoY%
(單月)
YoY%
(當年度累積)
一月 1,967,104 1,715,940 14.64% 14.64%
二月 1,814,649 1,623,169 11.80% 13.26%
三月 1,808,718 1,589,104 13.82% 13.44%
四月 2,027,647 1,917,486 5.75% 11.28%
五月 1,847,151 2,326,613 -20.61% 3.19%
六月 1,952,833 2,254,273 -13.37% -0.07%
七月 2,215,663 2,575,310 -13.97% -2.63%
八月 1,873,283 2,346,633 -20.17% -5.15%
九月 2,173,106 1,927,232 12.76% -3.26%
十月 2,192,801 2,678,773 -18.14% -5.16%
十一月 2,411,294 2,387,406 1.00% -4.53%
十二月 2,241,445 2,178,810 2.87% -3.90%
合計 24,525,694 25,520,749 -3.90%
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