每月營收
| 年度 | 月份 | 當月營收 | 去年當月營收(仟元) | 去年同月增減(%) | 前期比較增減(%) | |
|---|---|---|---|---|---|---|
| 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% | |
| 113 | 12 | 45,655 | 61,957 | -26.31% | -16.93% | |
| 113 | 11 | 30,566 | 55,338 | -44.76% | -15.94% | |
| 113 | 10 | 50,585 | 40,240 | 25.71% | -12.93% | |
| 113 | 09 | 48,030 | 50,044 | -4.02% | -16.10% | |
| 113 | 08 | 59,374 | 57,507 | 3.25% | -17.47% | |
| 113 | 07 | 43,276 | 47,808 | -9.48% | -20.58% | |
| 113 | 06 | 58,678 | 70,606 | -16.89% | -17.21% | |
| 113 | 05 | 51,111 | 46,941 | 8.88% | -17.30% | |
| 113 | 04 | 59,108 | 59,084 | 0.04% | -22.93% |