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(%) |
|---|---|---|---|---|---|---|---|
| 112 | 12 | 85,964 | 128,954 | -33.33% | 1,333,878 | 4,458,117 | -70.08% |
| 112 | 11 | 74,216 | 127,616 | -41.84% | 1,247,914 | 4,329,172 | -71.17% |
| 112 | 10 | 101,021 | 126,310 | -20.02% | 1,173,698 | 4,201,556 | -72.07% |
| 112 | 09 | 78,846 | 225,705 | -65.07% | 1,072,677 | 4,075,246 | -73.68% |
| 112 | 08 | 80,045 | 214,009 | -62.60% | 993,831 | 3,849,541 | -74.18% |
| 112 | 07 | 112,309 | 346,597 | -67.60% | 913,786 | 3,635,532 | -74.87% |
| 112 | 06 | 135,115 | 475,028 | -71.56% | 801,477 | 3,288,935 | -75.63% |
| 112 | 05 | 137,960 | 450,772 | -69.39% | 666,362 | 2,813,907 | -76.32% |
| 112 | 04 | 133,773 | 546,542 | -75.52% | 528,402 | 2,363,135 | -77.64% |
| 112 | 03 | 131,692 | 606,047 | -78.27% | 394,629 | 1,816,593 | -78.28% |
| 112 | 02 | 131,636 | 605,292 | -78.25% | 262,937 | 1,210,546 | -78.28% |
| 112 | 01 | 131,301 | 605,254 | -78.31% | 131,301 | 605,254 | -78.31% |