每月營收
| 年度 | 月份 | 當月營收(單位：仟元) | 去年當月營收 | 前期增減(%) | 去年同月增減(%) |
|---|---|---|---|---|---|
| 115 | 8 | 281,339 | 530,588 | -27.62% | -46.98% |
| 115 | 7 | 388,693 | 431,311 | 22.48% | -9.88% |
| 115 | 6 | 317,364 | 490,460 | -17.89% | -35.29% |
| 115 | 5 | 386,503 | 403,420 | -13.28% | -4.19% |
| 115 | 4 | 445,715 | 464,344 | 32.92% | -4.01% |
| 115 | 3 | 335,320 | 388,276 | 9.69% | -13.64% |
| 115 | 2 | 305,684 | 349,377 | -20.22% | -12.51% |
| 115 | 1 | 383,141 | 371,985 | 10.58% | 3.00% |
| 114 | 12 | 346,482 | 504,317 | -10.59% | -31.30% |
| 114 | 11 | 387,525 | 470,525 | 4.54% | -17.64% |
| 114 | 10 | 370,713 | 418,762 | -10.28% | -11.47% |
| 114 | 9 | 413,175 | 458,660 | -22.13% | -9.92% |
| 114 | 8 | 530,588 | 479,558 | 23.02% | 10.64% |
| 114 | 7 | 431,311 | 510,911 | -12.06% | -15.58% |
| 114 | 6 | 490,460 | 465,148 | 21.58% | 5.44% |