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(%) |
|---|---|---|---|---|---|---|---|
| 108 | 04 | 449,566 | 235,946 | 90.5% | 1,403,401 | 1,155,866 | 21.4% |
| 108 | 03 | 386,991 | 327,079 | 18.3% | 953,835 | 919,920 | 3.7% |
| 108 | 02 | 224,194 | 301,704 | -25.7% | 566,844 | 592,841 | -4.4% |
| 108 | 01 | 342,650 | 291,137 | 17.7% | 342,650 | 291,137 | 17.7% |
| 107 | 12 | 437,237 | 151,102 | 189.4% | 3,147,593 | 3,388,569 | -7.1% |
| 107 | 11 | 405,900 | 384,395 | 5.6% | 2,710,356 | 3,237,467 | -16.3% |
| 107 | 10 | 381,885 | 248,770 | 53.5% | 2,304,456 | 2,853,072 | -19.2% |