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(%) |
|---|---|---|---|---|---|
| 106 | 12 | 739,323 | 611,181 | -6.34% | 20.97% |
| 106 | 11 | 789,366 | 527,829 | 26.33% | 49.55% |
| 106 | 10 | 624,868 | 503,148 | -14.10% | 24.19% |
| 106 | 9 | 727,401 | 538,532 | -0.60% | 35.07% |
| 106 | 8 | 731,798 | 483,175 | 11.91% | 51.46% |
| 106 | 7 | 653,937 | 386,499 | -4.29% | 69.19% |
| 106 | 6 | 683,220 | 458,257 | 4.29% | 49.09% |
| 106 | 5 | 655,099 | 311,669 | 17.34% | 110.19% |
| 106 | 4 | 558,296 | 370,618 | 6.40% | 50.64% |
| 106 | 3 | 524,701 | 387,247 | 15.71% | 35.49% |
| 106 | 2 | 453,452 | 232,593 | 16.88% | 94.96% |
| 106 | 1 | 387,968 | 352,779 | -36.52% | 9.97% |