每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2017 | 去年同期 | 增減額 | % | 2017 | 去年同期 | 增減額 | % |
| 1 | 166,247 | 204,331 | (38,084) | -18.64 | 166,247 | 204,331 | (38,084) | -18.64 |
| 2 | 161,717 | 173,064 | (11,347) | -6.56 | 327,964 | 377,395 | (49,431) | -13.1 |
| 3 | 200,962 | 205,584 | (4,622) | -2.25 | 528,926 | 582,979 | (54,053) | -9.27 |
| 4 | 176,781 | 207,083 | (30,302) | -14.63 | 705,707 | 790,062 | (84,355) | -10.68 |
| 5 | 224,325 | 193,389 | 30,936 | 16 | 930,032 | 983,451 | (53,419) | -5.43 |
| 6 | 213,057 | 188,904 | 24,153 | 12.79 | 1,143,089 | 1,172,355 | (29,266) | -2.5 |
| 7 | 230,617 | 205,217 | 25,400 | 12.38 | 1,373,706 | 1,377,572 | (3,866) | -0.28 |
| 8 | 216,663 | 185,123 | 31,540 | 17.04 | 1,590,369 | 1,562,695 | 27,674 | 1.77 |
| 9 | 205,279 | 204,477 | 802 | 0.39 | 1,795,648 | 1,767,172 | 28,476 | 1.61 |
| 10 | 222,444 | 162,677 | 59,767 | 36.74 | 2,018,092 | 1,929,849 | 88,243 | 4.57 |
| 11 | 240,395 | 198,895 | 41,500 | 20.87 | 2,258,487 | 2,128,744 | 129,743 | 6.09 |
| 12 | 228,468 | 200,142 | 28,326 | 14.15 | 2,486,955 | 2,328,886 | 158,069 | 6.79 |