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(%) |
|---|---|---|---|---|---|
| 111 | 4 | 545,573 | 1,082,219 | -57.74% | -49.59% |
| 111 | 3 | 1,290,844 | 1,376,199 | 69.94% | -6.20% |
| 111 | 2 | 759,606 | 949,367 | -25.37% | -19.99% |
| 111 | 1 | 1,017,835 | 1,111,509 | -27.85% | -8.43% |
| 110 | 12 | 1,410,726 | 1,390,256 | 16.60% | 1.47% |
| 110 | 11 | 1,209,843 | 1,254,065 | 15.57% | -3.53 |
| 110 | 10 | 1,046,846 | 907,605 | -30.22% | 15.34% |
| 110 | 9 | 1,500,106 | 1,131,806 | 109.64% | 32.54% |
| 110 | 8 | 715,557 | 1,192,913 | -15.19% | -40.02% |
| 110 | 7 | 843,765 | 1,185,441 | -47.28% | -28.82% |
| 110 | 6 | 1,600,580 | 1,064,501 | 44.53% | 50.36% |
| 110 | 5 | 1,107,444 | 1,033,372 | 2.33% | 7.17% |
| 110 | 4 | 1,082,219 | 1,120,293 | -21.36% | -3.40% |
| 110 | 3 | 1,376,199 | 781,701 | 44.96% | 76.05% |
| 110 | 2 | 949,367 | 419,604 | -14.59% | 126.25% |