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(%) |
|---|---|---|---|---|---|
| 114 | 12 | 346,482 | 504,317 | -10.59% | -31.30% |
| 114 | 11 | 387,525 | 470,525 | 4.54% | -17.64% |
| 114 | 10 | 370,713 | 418,762 | -10.28% | -11.47% |
| 114 | 9 | 413,175 | 458,660 | -22.13% | -9.92% |
| 114 | 8 | 530,588 | 479,558 | 23.02% | 10.64% |
| 114 | 7 | 431,311 | 510,911 | -12.06% | -15.58% |
| 114 | 6 | 490,460 | 465,148 | 21.58% | 5.44% |
| 114 | 5 | 403,420 | 507,251 | -13.12% | -20.47% |
| 114 | 4 | 464,344 | 474,300 | 19.59% | -2.10% |
| 114 | 3 | 388,276 | 440,578 | 11.13% | -11.87% |
| 114 | 2 | 349,377 | 320,511 | -6.08% | 9.01% |
| 114 | 1 | 371,985 | 433,639 | -26.24% | -14.22% |
| 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% |