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(%) |
|---|---|---|---|---|---|
| 112 | 12 | 594,191 | 849,263 | 24.43% | -30.03% |
| 112 | 11 | 477,545 | 765,801 | -4.30% | -37.64% |
| 112 | 10 | 498,988 | 931,634 | -11.13% | -46.44% |
| 112 | 9 | 561,461 | 887,388 | -21.42% | -36.73% |
| 112 | 8 | 714,469 | 1,168,352 | 24.97% | -38.85% |
| 112 | 7 | 571,708 | 1,012,448 | -35.57% | -43.53% |
| 112 | 6 | 887,376 | 1,409,921 | 34.68% | -37.06% |
| 112 | 5 | 658,857 | 460,924 | 28.80% | 42.94% |
| 112 | 4 | 511,537 | 545,573 | -32.30% | -6.24% |
| 112 | 3 | 755,617 | 1,290,844 | 43.85% | -41.46% |
| 112 | 2 | 525,269 | 759,606 | 17.63% | -30.85% |
| 112 | 1 | 446,526 | 1,017,835 | -47.42% | -56.13% |