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(%) |
|---|---|---|---|---|---|---|---|
| 114 | 05 | 71,232 | 62,993 | 13.08% | 584,356 | 304,696 | 91.78% |
| 114 | 04 | 137,262 | 66,887 | 105.21% | 420,298 | 179,712 | 133.87% |
| 114 | 02 | 143,771 | 47,839 | 200.53% | 283,036 | 112,825 | 150.86% |
| 114 | 01 | 139,265 | 64,986 | 114.30% | 139,265 | 64,986 | 114.30% |
| 113 | 12 | 135,594 | 85,964 | 57.73% | 927,875 | 1,333,878 | -30.44% |
| 113 | 11 | 120,972 | 74,216 | 63.00% | 792,281 | 1,247,914 | -36.51% |
| 113 | 10 | 109,568 | 101,021 | 8.46% | 671,309 | 1,173,698 | -42.80% |
| 113 | 09 | 84,880 | 78,846 | 7.65% | 561,741 | 1,072,677 | -47.63% |
| 113 | 08 | 65,675 | 80,045 | 17.95% | 476,861 | 993,831 | -52.02% |
| 113 | 07 | 53,560 | 112,309 | -52.31% | 411,186 | 913,786 | -55.00% |
| 113 | 06 | 52,930 | 135,115 | -60.83% | 357,626 | 801,477 | -55.38% |
| 113 | 05 | 62,993 | 137,960 | -54.34% | 304,696 | 666,362 | -54.27% |