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 | 2,145,750 | 2,074,603 | 0.23 | 3.43 | 2,145,750 | 2,074,603 | 3.43 |
| 2月 | 1,732,654 | 1,294,734 | -19.25 | 33.82 | 3,878,404 | 3,369,337 | 15.11 |
| 3月 | 2,220,428 | 2,089,560 | 28.15 | 6.26 | 6,098,832 | 5,458,897 | 11.72 |
| 4月 | 2,281,751 | 2,197,072 | 2.76 | 3.85 | 8,380,583 | 7,655,969 | 9.46 |
| 5月 | 2,432,619 | 2,150,147 | 6.61 | 13.14 | 10,813,202 | 9,806,116 | 10.27 |
| 6月 | 2,347,053 | 1,905,118 | -3.52 | 23.2 | 13,160,255 | 11,711,234 | 12.37 |
| 7月 | 2,388,909 | 2,068,384 | 1.78 | 15.5 | 15,549,164 | 13,779,618 | 12.84 |
| 8月 | 2,158,844 | 1,978,284 | -9.63 | 9.13 | 17,708,008 | 15,757,902 | 12.38 |
| 9月 | 2,289,701 | 2,000,542 | 6.06 | 14.45 | 19,997,709 | 17,758,444 | 12.61 |
| 10月 | 2,184,120 | 2,142,546 | -4.61 | 1.94 | 22,181,829 | 19,900,990 | 11.46 |
| 11月 | 1,559,138 | 1,804,839 | -28.61 | -13.61 | 23,740,967 | 21,705,829 | 9.38 |
| 12月 | 1,733,401 | 2,140,825 | 11.18 | -19.03 | 25,474,368 | 23,846,654 | 6.83 |