每月營運報告

2023

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
43.08-3.3113.100.4
33.42-1.1610.021.6
23.307.786.603.1
13.29-1.223.29-1.2

2022

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
123.70-4.7042.090.7
113.40-5.1938.391.2
103.35-16.8834.991.9
93.663.5831.634.4
84.0626.6627.974.5
73.7522.0223.911.5
63.9127.1520.16-1.6
53.206.6816.25-6.6
43.20-8.5513.05-9.4
33.46-9.579.86-9.7
23.074.366.40-9.7
13.33-19.733.33-19.7

2021

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
123.79-21.1241.710.0
113.591.1237.922.8
104.0317.9634.332.9
93.55-15.0630.311.2
83.20-28.3126.763.9
73.07-27.3423.5610.6
63.08-18.5520.4820.0
53.0014.1917.1431.0
43.4966.0014.4135.1
33.8342.3210.9227.5
22.9418.507.0920.7
14.1522.384.1522.4

2020

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
124.8011.5241.70-15.9
113.55-16.0336.90-18.5
103.41-16.2933.35-18.7
94.18-4.8829.94-19.0
84.47-2.2925.77-20.9
74.23-10.5221.30-23.9
63.77-10.3817.06-26.6
52.63-35.2613.29-30.2
42.08-48.310.66-28.9
32.71-31.78.58-21.7
22.48-19.95.87-16.0
13.39-133.39-13

2019

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
124.2813.649.5328.5
114.223.1845.2531.1
104.1-6.284130
94.37-4.4536.9330.8
84.57-3.3532.5632.3
74.7312.427.9933.9
64.213.723.2535
54.0625.8919.0535.37
44.094.7514.9938.2
33.9126.210.937.3
23.1-20.66.9934.6
13.93.123.934.6

2018

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
123.7858.9438.5654.38
113.2241.4234.7853.9
103.340.2731.5655.3
93.6160.928.2357.3
83.7148.224.6256.8
73.686520.9158.4
63.1650.517.2357.1
53.2278.314.0758.6
42.9161.610.8553.6
32.7443.67.9350.8
22.344.55.1954.9
12.8964.32.8964.3

2017

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
122.3725.724.9819.2
112.2818.822.618.6
102.3727.420.3218.6
92.2422.417.9417.5
82.5128.115.716.8
72.2328.613.214.9
62.119.310.9712.4
51.816.548.8710.09
41.8112.57.0612.1
31.9118.85.2612
21.590.373.358.43
11.7616.91.7616.9

2016

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
121.89-1.5720.94+26.8
111.92+2.5319.06+28.4
101.86+2.217.14+28.3
91.83-6.3515.27+28.9
81.96+11.913.44+30.2
71.73-0.711.49+28.4
61.76+3.79.76+27.4
51.7+5.958+29.6
41.6-0.216.3+26.2
31.6+1.184.7+26.4
21.59+5.263.09+19.2
11.51-8.091.51+17.1

2015

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
121.67+1216.51+17
111.49-1.6114.85+18.4
101.51-0.813.36+20.1
91.52+10.111.85+22.5
81.38+7.6710.33+22.7
71.29-10.18.94+26.5
61.49+32.77.66+25.8
51.18-3.46.17+22.7
41.28-1.294.99+26.8
31.12-14.23.72+28
21.31+1.712.59+46.6
11.29-16.81.29+43.2

2014

月份單月營收(億)單月年增%本年累計營收(億)累計年增%
121.58+12.314.12+22.4