每月營收資訊
(單位：新台幣 / 仟元)
| 月份 | 營業收入 | 累計營業收入 | |||||
|---|---|---|---|---|---|---|---|
| 當月營收 | 去年當月營收 | 上月比較增減(%) | 去年同月增減(%) | 當月營收 | 去年營收 | 前期比較增減(%) | |
| 1月 | 2,074,603 | 1,697,458 | 16.98 | 22.22 | 2,074,603 | 1,697,458 | 22.22 |
| 2月 | 1,294,734 | 2,427,874 | -37.59 | -46.67 | 3,369,337 | 4,125,332 | -18.33 |
| 3月 | 2,089,560 | 2,465,438 | 61.39 | -15.25 | 5,458,897 | 6,590,770 | -17.17 |
| 4月 | 2,197,072 | 2,328,822 | 5.15 | -5.66 | 7,655,969 | 8,919,592 | -14.17 |
| 5月 | 2,150,147 | 1,923,413 | -2.14 | 11.79 | 9,806,116 | 10,843,005 | -9.56 |
| 6月 | 1,905,118 | 1,928,943 | -11.4 | -1.24 | 11,711,234 | 12,771,948 | -8.31 |
| 7月 | 2,068,384 | 2,075,734 | 8.57 | -0.35 | 13,779,618 | 14,847,682 | -7.19 |
| 8月 | 1,978,284 | 2,046,365 | -4.36 | -3.33 | 15,757,902 | 16,894,047 | -6.73 |
| 9月 | 2,000,542 | 1,914,646 | 1.13 | 4.49 | 17,758,444 | 18,808,693 | -5.58 |
| 10月 | 2,142,546 | 1,849,286 | 7.1 | 15.86 | 19,900,990 | 20,657,979 | -3.66 |
| 11月 | 1,804,839 | 1,818,252 | -15.76 | -0.74 | 21,705,829 | 22,476,231 | -3.43 |
| 12月 | 2,140,825 | 1,773,409 | 18.62 | 20.72 | 23,846,654 | 24,249,640 | -1.66 |