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 | 1,052,001 | 1,595,895 | -18.31 | -34.08 | 1,052,001 | 1,595,895 | -34.08 |
| 2月 | 1,359,852 | 958,618 | 29.26 | 41.86 | 2,411,853 | 2,554,513 | -5.58 |
| 3月 | 1,349,388 | 1,468,449 | -0.77 | -8.11 | 3,761,241 | 4,022,962 | -6.51 |
| 4月 | 922,422 | 1,438,624 | -31.64 | -35.88 | 4,683,663 | 5,461,586 | -14.24 |
| 5月 | 1,004,758 | 1,349,318 | 8.93 | -25.54 | 5,688,421 | 6,810,904 | -16.48 |
| 6月 | 971,665 | 1,217,870 | -3.29 | -20.22 | 6,660,086 | 8,028,774 | -17.05 |
| 7月 | 942,357 | 1,545,581 | -3.02 | -39.03 | 7,602,443 | 9,574,355 | -20.6 |
| 8月 | 1,018,752 | 1,623,485 | 8.11 | -37.25 | 8,621,195 | 11,197,840 | -23.01 |
| 9月 | 1,131,724 | 1,379,583 | 11.09 | -17.97 | 9,752,919 | 12,577,423 | -22.46 |
| 10月 | 948,429 | 1,299,248 | -16.2 | -27 | 10,701,348 | 13,876,671 | -22.88 |
| 11月 | 950,552 | 1,144,280 | 0.22 | -16.93 | 11,651,900 | 15,020,951 | -22.43 |
| 12月 | 1,065,252 | 1,287,788 | 12.07 | -17.28 | 12,717,152 | 16,308,739 | -22.02 |