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 | 1,831,682 | 2,145,750 | 5.67 | -14.64 | 1,831,682 | 2,145,750 | -14.64 |
| 2月 | 1,308,992 | 1,732,654 | -28.54 | -24.45 | 3,140,674 | 3,878,404 | -19.02 |
| 3月 | 1,848,057 | 2,220,428 | 41.18 | -16.77 | 4,988,731 | 6,098,832 | -18.2 |
| 4月 | 1,736,924 | 2,281,751 | -6.01 | -23.88 | 6,725,655 | 8,380,583 | -19.75 |
| 5月 | 1,704,996 | 2,432,619 | -1.84 | -29.91 | 8,430,651 | 10,813,202 | -22.03 |
| 6月 | 1,651,536 | 2,347,053 | -3.14 | -29.63 | 10,082,187 | 13,160,255 | -23.39 |
| 7月 | 1,582,096 | 2,388,909 | -4.2 | -33.77 | 11,664,283 | 15,549,164 | -24.98 |
| 8月 | 1,511,230 | 2,158,844 | -4.48 | -30 | 13,175,513 | 17,708,008 | -25.6 |
| 9月 | 1,310,929 | 2,289,701 | -13.25 | -42.75 | 14,486,442 | 19,997,709 | -27.56 |
| 10月 | 1,335,332 | 2,184,120 | 1.86 | -38.86 | 15,821,774 | 22,181,829 | -28.67 |
| 11月 | 1,131,482 | 1,559,138 | -15.27 | -27.43 | 16,953,256 | 23,740,967 | -28.59 |
| 12月 | 1,421,464 | 1,733,401 | 25.63 | -18 | 18,374,720 | 25,474,368 | -27.87 |