每月營收
| 年度 | 月份 | 當月營收(單位：仟元) | 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(%) |
|---|---|---|---|---|---|---|---|
| 110 | 01 | 378,564 | 293,821 | 28.84% | 378,564 | 293,821 | 28.84% |
| 109 | 12 | 339,683 | 289,231 | 17.44% | 3,156,107 | 3,717,212 | -15.09% |
| 109 | 11 | 277,377 | 270,760 | 2.44% | 2,816,424 | 3,427,981 | -17.84% |
| 109 | 10 | 261,114 | 250,442 | 4.26% | 2,539,047 | 3,157,221 | -19.58% |
| 109 | 09 | 223,586 | 247,732 | -9.75% | 2,277,933 | 2,906,779 | -21.63% |
| 109 | 08 | 206,092 | 275,074 | -25.08% | 2,054,347 | 2,659,047 | -22.74% |
| 109 | 07 | 203,681 | 348,319 | -41.52% | 1,848,255 | 2,383,973 | -22.47% |
| 109 | 06 | 260,332 | 316,518 | -17.75% | 1,644,574 | 2,035,654 | -19.21% |
| 109 | 05 | 253,088 | 315,735 | -19.84% | 1,384,242 | 1,719,136 | -19.48% |
| 109 | 04 | 239,859 | 449,566 | -46.65% | 1,131,154 | 1,403,401 | -19.40% |
| 109 | 03 | 289,829 | 386,991 | -25.11% | 891,295 | 953,835 | -6.56% |
| 109 | 02 | 307,645 | 224,194 | 37.22% | 601,466 | 566,844 | 6.11% |