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(%) |
|---|---|---|---|---|---|
| 112 | 2 | 525,269 | 759,606 | 17.63% | -30.85% |
| 112 | 1 | 446,526 | 1,017,835 | -47.42% | -56.13% |
| 111 | 12 | 849,263 | 1,410,726 | 10.90% | -39.80% |
| 111 | 11 | 765,801 | 1,209,843 | -17.80% | -36.70% |
| 111 | 10 | 931,634 | 1,046,846 | 4.99% | 11.01% |
| 111 | 9 | 887,388 | 1,500,106 | -24.05% | -40.84% |
| 111 | 8 | 1,168,352 | 715,557 | 15.40% | 63.28% |
| 111 | 7 | 1,012,448 | 843,765 | -28.19% | 19.99% |
| 111 | 6 | 1,409,921 | 1,600,580 | 205.89% | -11.91% |
| 111 | 5 | 460,924 | 1,107,444 | -15.52% | -58.38% |
| 111 | 4 | 545,573 | 1,082,219 | -57.74% | -49.59% |
| 111 | 3 | 1,290,844 | 1,376,199 | 69.94% | -6.20% |
| 111 | 2 | 759,606 | 949,367 | -25.37% | -19.99% |
| 111 | 1 | 1,017,835 | 1,111,509 | -27.85% | -8.43% |
| 110 | 12 | 1,410,726 | 1,390,256 | 16.60% | 1.47% |