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(%) |
|---|---|---|---|---|---|
| 107 | 12 | 704,786 | 739,323 | -17.68% | -4.67% |
| 107 | 11 | 856,135 | 789,366 | 10.42% | 8.46% |
| 107 | 10 | 775,358 | 624,868 | -11.22% | 24.08% |
| 107 | 9 | 873,318 | 727,401 | -7.93% | 20.06% |
| 107 | 8 | 948,565 | 731,798 | 8.41% | 29.62% |
| 107 | 7 | 874,986 | 653,937 | 10.75% | 33.80% |
| 107 | 6 | 790,067 | 683,220 | -7.88% | 15.64% |
| 107 | 5 | 857,630 | 655,099 | 12.36% | 30.92% |
| 107 | 4 | 763,317 | 558,296 | -5.46% | 36.72% |
| 107 | 3 | 807,396 | 524,701 | 76.39% | 53.88% |
| 107 | 2 | 457,729 | 453,452 | -31.48% | 0.94% |
| 107 | 1 | 668,018 | 387,968 | -9.64% | 72.18% |