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 | 12 | 575,986 | 339,683 | 69.57% | 5,714,727 | 3,156,107 | 81.07% |
| 110 | 11 | 549,672 | 277,377 | 98.17% | 5,138,741 | 2,816,424 | 82.46% |
| 110 | 10 | 511,856 | 261,114 | 96.03% | 4,589,069 | 2,539,047 | 80.74% |
| 110 | 09 | 506,957 | 223,586 | 126.74% | 4,077,213 | 2,277,933 | 78.99% |
| 110 | 08 | 503,188 | 206,092 | 144.16% | 3,570,256 | 2,054,347 | 73.79% |
| 110 | 07 | 502,284 | 203,681 | 146.60% | 3,067,068 | 1,848,255 | 65.94% |
| 110 | 06 | 478,637 | 260,332 | 83.86% | 2,564,784 | 1,644,574 | 55.95% |
| 110 | 05 | 472,381 | 253,088 | 86.65% | 2,086,147 | 1,384,242 | 50.71% |
| 110 | 04 | 429,677 | 239,859 | 79.14% | 1,613,766 | 1,131,154 | 42.67% |
| 110 | 03 | 406,366 | 289,829 | 40.21% | 1,184,089 | 891,295 | 32.85% |
| 110 | 02 | 399,159 | 307,645 | 29.75% | 777,723 | 601,466 | 29.30% |
| 110 | 01 | 378,564 | 293,821 | 28.84% | 378,564 | 293,821 | 28.84% |