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 | 1,042,931 | 1,052,001 | -2.1 | -0.86 | 1,042,931 | 1,052,001 | -0.86 |
| 2月 | 933,462 | 1,359,852 | -10.5 | -31.36 | 1,976,393 | 2,411,853 | -18.05 |
| 3月 | 1,415,329 | 1,349,388 | 51.62 | 4.89 | 3,391,722 | 3,761,241 | -9.82 |
| 4月 | 1,268,314 | 922,422 | -10.39 | 37.5 | 4,660,036 | 4,683,663 | -0.5 |
| 5月 | 1,440,575 | 1,004,758 | 13.58 | 43.38 | 6,100,611 | 5,688,421 | 7.25 |
| 6月 | 1,721,703 | 971,665 | 19.51 | 77.19 | 7,822,314 | 6,660,086 | 17.45 |
| 7月 | 1,868,463 | 942,357 | 8.52 | 98.28 | 9,690,777 | 7,602,443 | 27.47 |
| 8月 | 1,627,102 | 1,018,752 | -12.92 | 59.72 | 11,317,879 | 8,621,195 | 31.28 |
| 9月 | 1,809,602 | 1,131,724 | 11.22 | 59.9 | 13,127,481 | 9,752,919 | 34.6 |
| 10月 | 1,909,639 | 948,429 | 5.53 | 101.35 | 15,037,120 | 10,701,348 | 40.52 |
| 11月 | 1,661,156 | 950,552 | -13.01 | 74.76 | 16,698,276 | 11,651,900 | 43.31 |
| 12月 | 1,079,643 | 1,065,252 | -35.01 | 1.35 | 17,777,919 | 12,717,152 | 39.79 |