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 | 1,116,935 | 1,450,652 | 8.63 | -23 | 1,116,935 | 1,450,652 | -23 |
| 2月 | 1,237,268 | 1,211,939 | 10.77 | 2.09 | 2,354,203 | 2,662,591 | -11.58 |
| 3月 | 1,515,006 | 1,419,289 | 22.45 | 6.74 | 3,869,209 | 4,081,880 | -5.21 |
| 4月 | 1,376,403 | 1,693,995 | -9.15 | -18.75 | 5,245,612 | 5,775,875 | -9.18 |
| 5月 | 1,315,674 | 1,725,700 | -4.41 | -23.76 | 6,561,286 | 7,501,575 | -12.53 |
| 6月 | 1,146,128 | 1,547,455 | -12.89 | -25.93 | 7,707,414 | 9,049,030 | -14.83 |
| 7月 | 1,404,962 | 1,667,173 | 22.58 | -15.73 | 9,112,376 | 10,716,203 | -14.97 |
| 8月 | 1,490,669 | 1,301,373 | 6.1 | 14.55 | 10,603,045 | 12,017,576 | -11.77 |
| 9月 | 1,171,231 | 1,385,638 | -21.43 | -15.47 | 11,774,276 | 13,403,214 | -12.15 |
| 10月 | 1,328,044 | 1,169,565 | 13.39 | 13.55 | 13,102,320 | 14,572,779 | -10.09 |
| 11月 | 1,089,958 | 1,158,869 | -17.93 | -5.95 | 14,192,278 | 15,731,648 | -9.79 |
| 12月 | 1,028,155 | 16,759,803 | |||||