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(%) |
|---|---|---|---|---|---|
| 113 | 12 | 504,317 | 594,191 | 7.18% | -15.13% |
| 113 | 11 | 470,525 | 477,545 | 12.36% | -1.47% |
| 113 | 10 | 418,762 | 498,988 | -8.70% | -16.08% |
| 113 | 9 | 458,660 | 561,461 | -4.36% | -18.31% |
| 113 | 8 | 479,558 | 714,469 | -6.14% | -32.88% |
| 113 | 7 | 510,911 | 571,708 | 9.84% | -10.63% |
| 113 | 6 | 465,148 | 887,376 | -8.30% | -47.58% |
| 113 | 5 | 507,251 | 658,857 | 6.95% | -23.01% |
| 113 | 4 | 474,300 | 511,537 | 7.65% | -7.28% |
| 113 | 3 | 440,578 | 755,617 | 37.46% | -41.69% |
| 113 | 2 | 320,511 | 525,269 | -26.09% | -38.98% |
| 113 | 1 | 433,639 | 446,526 | -27.02% | -2.89% |