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 | 1,223,346 | 1,079,326 | -7.97 | 13.34 | 1,223,346 | 1,079,326 | 13.34 |
| 2月 | 1,297,061 | 878,585 | 6.03 | 47.63 | 2,520,407 | 1,957,911 | 28.73 |
| 3月 | 1,112,380 | 1,141,106 | -14.24 | -2.52 | 3,632,787 | 3,099,017 | 17.22 |
| 4月 | 1,061,383 | 966,148 | -4.58 | 9.86 | 4,694,170 | 4,065,165 | 15.47 |
| 5月 | 1,265,734 | 1,370,645 | 19.25 | -7.65 | 5,959,904 | 5,435,810 | 9.64 |
| 6月 | 999,935 | 1,202,101 | -21 | -16.82 | 6,959,839 | 6,637,911 | 4.85 |
| 7月 | 958,911 | 1,280,117 | -4.1 | -25.09 | 7,918,750 | 7,918,028 | 0.01 |
| 8月 | 1,002,422 | 1,357,518 | 4.54 | -26.16 | 8,921,172 | 9,275,546 | -3.82 |
| 9月 | 993,755 | 1,158,954 | -0.86 | -14.25 | 9,914,927 | 10,434,500 | -4.98 |
| 10月 | 755,068 | 1,318,957 | -24.02 | -42.75 | 10,669,995 | 11,753,457 | -9.22 |
| 11月 | 893,556 | 1,439,461 | 18.34 | -37.92 | 11,563,551 | 13,192,918 | -12.35 |
| 12月 | 979,667 | 1,329,348 | 9.64 | -26.3 | 12,543,218 | 14,522,266 | -13.63 |