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 | 1,450,652 | 1,042,931 | 34.36 | 39.09 | 1,450,652 | 1,042,931 | 39.09 |
| 2月 | 1,211,939 | 933,462 | -16.46 | 29.83 | 2,662,591 | 1,976,393 | 34.72 |
| 3月 | 1,419,289 | 1,415,329 | 17.11 | 0.28 | 4,081,880 | 3,391,722 | 20.35 |
| 4月 | 1,693,995 | 1,268,314 | 19.36 | 33.56 | 5,775,875 | 4,660,036 | 23.94 |
| 5月 | 1,725,700 | 1,440,575 | 1.87 | 19.79 | 7,501,575 | 6,100,611 | 22.96 |
| 6月 | 1,547,455 | 1,721,703 | -10.33 | -10.12 | 9,049,030 | 7,822,314 | 15.68 |
| 7月 | 1,667,173 | 1,868,463 | 7.74 | -10.77 | 10,716,203 | 9,690,777 | 10.58 |
| 8月 | 1,301,373 | 1,627,102 | -21.94 | -20.02 | 12,017,576 | 11,317,879 | 6.18 |
| 9月 | 1,385,638 | 1,809,602 | 6.48 | -23.43 | 13,403,214 | 13,127,481 | 2.1 |
| 10月 | 1,169,565 | 1,909,639 | -15.59 | -38.75 | 14,572,779 | 15,037,120 | -3.09 |
| 11月 | 1,158,869 | 1,661,156 | -0.91 | -30.24 | 15,731,648 | 16,698,276 | -5.79 |
| 12月 | 1,028,155 | 1,079,643 | -11.28 | -4.77 | 16,759,803 | 17,777,919 | -5.73 |