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(%) |
|---|---|---|---|---|---|
| 114 | 12 | 42,565 | 45,655 | -6.77% | 37.99% |
| 114 | 11 | 30,847 | 30,566 | 0.92% | -12.53% |
| 114 | 10 | 35,266 | 50,585 | -30.28% | -22.03% |
| 114 | 09 | 45,229 | 48,030 | -5.83% | 45.26% |
| 114 | 08 | 31,137 | 59,374 | -47.56% | -11.51% |
| 114 | 07 | 35,189 | 43,276 | -18.69% | -22.71% |
| 114 | 06 | 45,530 | 58,678 | -22.41% | -12.78% |
| 114 | 05 | 52,203 | 51,111 | 2.14% | 50.73% |
| 114 | 04 | 34,633 | 42,514 | -18.54% | -33.97% |
| 114 | 03 | 52,447 | 30,030 | 74.65% | -1.83% |
| 114 | 02 | 53,422 | 32,142 | 66.21% | -4.54% |
| 114 | 01 | 55,964 | 46,868 | 19.41% | 22.58% |