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(%) |
|---|---|---|---|---|---|---|---|
| 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% |
| 109 | 01 | 293,821 | 342,650 | -14.25% | 293,821 | 342,650 | -14.25% |
| 108 | 12 | 289,231 | 437,237 | -33.85% | 3,717,212 | 3,147,593 | 18.10% |
| 108 | 11 | 270,760 | 405,900 | -33.29% | 3,427,981 | 2,710,356 | 26.48% |
| 108 | 10 | 250,442 | 381,885 | -34.4% | 3,157,221 | 2,304,456 | 37% |
| 108 | 09 | 247,732 | 57,972 | 327.3% | 2,906,779 | 1,922,571 | 51.2% |
| 108 | 08 | 275,074 | 215,718 | 27.5% | 2,659,047 | 1,864,599 | 42.6% |
| 108 | 07 | 348,319 | 87,299 | 299% | 2,383,973 | 1,648,485 | 44.6% |
| 108 | 06 | 316,518 | 101,231 | 212.7% | 2,035,654 | 1,561,186 | 30.4% |
| 108 | 05 | 315,735 | 304,089 | 3.8% | 1,719,136 | 1,459,955 | 17.8% |