每月營收
| 年度 | 月份 | 當月營收(仟元) | 去年當月營收(仟元) | 去年同月增減(%) | 前期比較增減(%) |
|---|---|---|---|---|---|
| 112 | 12 | 61,957 | 34,315 | 80.55% | 2.34% |
| 112 | 11 | 55,338 | 50,050 | 10.57% | -2.14% |
| 112 | 10 | 40,240 | 41,779 | -3.68% | -3.30% |
| 112 | 09 | 50,044 | 72,049 | -30.54% | -3.27% |
| 112 | 08 | 57,507 | 61,697 | -6.79% | 1.24% |
| 112 | 07 | 47,808 | 54,912 | -12.94% | 2.57% |
| 112 | 06 | 70,606 | 51,346 | 37.51% | 5.24% |
| 112 | 05 | 46,941 | 62,264 | -24.61% | -0.95% |
| 112 | 04 | 59,084 | 52,827 | 11.84% | 6.22% |
| 112 | 03 | 65,638 | 67,077 | -2.15% | 4.27% |
| 112 | 02 | 40,502 | 28,407 | 42.58% | 9.30% |
| 112 | 01 | 52,959 | 57,099 | -7.25% | -7.25% |