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(%) |
|---|---|---|---|---|---|
| 110 | 8 | 715,557 | 1,192,913 | -15.19% | -40.02% |
| 110 | 7 | 843,765 | 1,185,441 | -47.28% | -28.82% |
| 110 | 6 | 1,600,580 | 1,064,501 | 44.53% | 50.36% |
| 110 | 5 | 1,107,444 | 1,033,372 | 2.33% | 7.17% |
| 110 | 4 | 1,082,219 | 1,120,293 | -21.36% | -3.40% |
| 110 | 3 | 1,376,199 | 781,701 | 44.96% | 76.05% |
| 110 | 2 | 949,367 | 419,604 | -14.59% | 126.25% |
| 110 | 1 | 1,111,509 | 685,868 | -20.05% | 62.06% |
| 109 | 12 | 1,390,256 | 773,539 | 10.86% | 79.73% |
| 109 | 11 | 1,254,065 | 892,955 | 38.17% | 40.44% |
| 109 | 10 | 907,605 | 785,462 | -19.81% | 15.55% |
| 109 | 9 | 1,131,806 | 954,771 | -5.12% | 18.54% |
| 109 | 8 | 1,192,913 | 902,671 | 0.63% | 32.15% |
| 109 | 7 | 1,185,441 | 797,963 | 11.36% | 48.56% |
| 109 | 6 | 1,064,501 | 904,533 | 3.01% | 17.69% |