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 | 1,771,138 | 1,578,995 | 6.69 | 12.17 | 1,771,138 | 1,578,995 | 12.17 |
| 2月 | 1,154,935 | 1,526,787 | -34.79 | -24.36 | 2,926,073 | 3,105,782 | -5.79 |
| 3月 | 1,776,064 | 1,968,441 | 53.78 | -9.77 | 4,702,137 | 5,074,223 | -7.33 |
| 4月 | 1,642,533 | 1,608,159 | -7.52 | 2.14 | 6,344,670 | 6,682,382 | -5.05 |
| 5月 | 1,852,563 | 1,743,204 | 12.79 | 6.27 | 8,197,233 | 8,425,586 | -2.71 |
| 6月 | 1,812,965 | 1,733,504 | -2.14 | 4.58 | 10,010,198 | 10,159,090 | -1.47 |
| 7月 | 1,719,259 | 1,541,386 | -5.17 | 11.54 | 11,729,457 | 11,700,476 | 0.25 |
| 8月 | 1,705,141 | 1,566,622 | -0.82 | 8.84 | 13,434,598 | 13,267,098 | 1.26 |
| 9月 | 1,553,311 | 1,464,304 | -8.9 | 6.08 | 14,987,909 | 14,731,402 | 1.74 |
| 10月 | 1,617,750 | 1,398,795 | 4.15 | 15.65 | 16,605,659 | 16,130,197 | 2.95 |
| 11月 | 1,221,991 | 1,475,431 | -24.46 | -17.18 | 17,827,650 | 17,605,628 | 1.26 |
| 12月 | 1,301,988 | 1,660,001 | 6.55 | -21.57 | 19,129,638 | 19,265,629 | -0.71 |