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 | 1,484,680 | 1,831,682 | 4.45 | -18.94 | 1,484,680 | 1,831,682 | -18.94 |
| 2月 | 945,200 | 1,308,992 | -36.34 | -27.79 | 2,429,880 | 3,140,674 | -22.63 |
| 3月 | 1,481,459 | 1,848,057 | 56.73 | -19.84 | 3,911,339 | 4,988,731 | -21.6 |
| 4月 | 1,383,667 | 1,736,924 | -6.6 | -20.34 | 5,295,006 | 6,725,655 | -21.27 |
| 5月 | 1,463,239 | 1,704,996 | 5.75 | -14.18 | 6,758,245 | 8,430,651 | -19.84 |
| 6月 | 1,523,454 | 1,651,536 | 4.12 | -7.76 | 8,281,699 | 10,082,187 | -17.86 |
| 7月 | 1,520,138 | 1,582,096 | -0.22 | -3.92 | 9,801,837 | 11,664,283 | -15.97 |
| 8月 | 1,647,385 | 1,511,230 | 8.37 | 9.01 | 11,449,222 | 13,175,513 | -13.1 |
| 9月 | 1,452,401 | 1,310,929 | -11.84 | 10.79 | 12,901,623 | 14,486,442 | -10.94 |
| 10月 | 1,467,420 | 1,335,332 | 1.03 | 9.89 | 14,369,043 | 15,821,774 | -9.18 |
| 11月 | 1,606,685 | 1,131,482 | 9.49 | 42 | 15,975,728 | 16,953,256 | -5.77 |
| 12月 | 1,649,194 | 1,421,464 | 2.65 | 16.02 | 17,624,922 | 18,374,720 | -4.08 |