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(%) |
|---|---|---|---|---|---|
| 109 | 12 | 1,390,256 | 773,539 | 10.86% | 79.73% |
| 109 | 11 | 1,254,065 | 892,955 | 38.17% | 40.44% |
| 109 | 10 | 907,605 | 785,462 | -19.81% | 15.55% |
| 109 | 9 | 1,131,806 | 954,771 | -5.12% | 18.54% |
| 109 | 8 | 1,192,913 | 902,671 | 0.63% | 32.15% |
| 109 | 7 | 1,185,441 | 797,963 | 11.36% | 48.56% |
| 109 | 6 | 1,064,501 | 904,533 | 3.01% | 17.69% |
| 109 | 5 | 1,033,372 | 780,475 | -7.76% | 32.40% |
| 109 | 4 | 1,120,293 | 677,805 | 43.31% | 65.28% |
| 109 | 3 | 781,701 | 614,595 | 86.29% | 27.19% |
| 109 | 2 | 419,604 | 387,080 | -38.82% | 8.40% |
| 109 | 1 | 685,868 | 721,886 | -11.33% | -4.99% |