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(%) |
|---|---|---|---|---|---|
| 108 | 12 | 773,539 | 704,786 | -13.37% | 9.76% |
| 108 | 11 | 892,955 | 856,135 | 13.69% | 4.30% |
| 108 | 10 | 785,462 | 775,358 | -17.73% | 1.30% |
| 108 | 9 | 954,771 | 873,318 | 5.77% | 9.33% |
| 108 | 8 | 902,671 | 948,565 | 13.12% | -4.84% |
| 108 | 7 | 797,963 | 874,986 | -11.78% | -8.80% |
| 108 | 6 | 904,533 | 790,067 | 15.90% | 14.49% |
| 108 | 5 | 780,475 | 857,630 | 15.15% | -9.00% |
| 108 | 4 | 677,805 | 763,317 | 10.28% | -11.20% |
| 108 | 3 | 614,595 | 807,396 | 58.78% | -23.88% |
| 108 | 2 | 387,080 | 457,729 | -46.38% | -15.43% |
| 108 | 1 | 721,886 | 668,018 | 2.43% | 8.06% |