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(%) |
|---|---|---|---|---|---|---|---|
| 111 | 12 | 128,945 | 575,986 | -77.61% | 4,458,117 | 5,714,727 | -21.99% |
| 111 | 11 | 127,616 | 549,672 | -76.78% | 4,329,172 | 5,138,741 | -15.75% |
| 111 | 10 | 126,310 | 511,856 | -75.32% | 4,201,556 | 4,589,069 | -8.44% |
| 111 | 09 | 225,705 | 506,957 | -55.48% | 4,075,246 | 4,077,213 | -0.05% |
| 111 | 08 | 214,009 | 503,188 | -57.47% | 3,849,541 | 3,570,256 | 7.82% |
| 111 | 07 | 346,597 | 502,284 | -31.00% | 3,635,532 | 3,067,068 | 18.53% |
| 111 | 06 | 475,028 | 478.637 | -0.75% | 3,288,935 | 2,564,784 | 28.23% |
| 111 | 05 | 450,772 | 472,381 | -4.57% | 2,813,907 | 2,086,147 | 34.89% |
| 111 | 04 | 546,542 | 429,677 | 27.20% | 2,363,135 | 1,613,766 | 46.44% |
| 111 | 03 | 606,047 | 406,366 | 49.14% | 1,816,593 | 1,184,089 | 53.42% |
| 111 | 02 | 605,292 | 399,159 | 51.64% | 1,210,546 | 777,723 | 55.65% |
| 111 | 01 | 605,254 | 378,564 | 59.88% | 605,254 | 378,564 | 59.88% |