| 營收資訊 | 單位 : 新台幣仟元 | ||||||
| 年 | 月 | 營業收入 | 累計營業收入 | ||||
| 度 | 份 | 當月營收 | 去年當月營收 | 去年同月增減(%) | 當月累計營收 | 去年累計營收 | 前期比較增減(%) |
| 113 | 7 | 63,227 | 67,252 | -5.98% | 432,203 | 555,316 | -22.17% |
| 113 | 6 | 74,939 | 81,653 | -8.22% | 368,976 | 488,065 | -24.40% |
| 113 | 5 | 65,272 | 81,730 | -20.14% | 294,037 | 406,412 | -27.65% |
| 113 | 4 | 59,717 | 93,129 | -35.88% | 228,765 | 324,682 | -29.54% |
| 113 | 3 | 55,284 | 92,341 | -40.13% | 169,049 | 231,553 | -26.99% |
| 113 | 2 | 52,584 | 62,804 | -15.84% | 113,765 | 139,212 | -18.28% |
| 113 | 1 | 60,911 | 76,408 | -20.28% | 60,911 | 76,408 | -20.28% |
| 112 | 12 | 87,200 | 75,974 | 14.78% | 951,851 | 922,643 | 3.17% |
| 112 | 11 | 83,264 | 82,637 | 0.76% | 864,651 | 846,668 | 2.12% |
| 112 | 10 | 78,244 | 95,729 | -18.27% | 781,387 | 764,031 | 2.27% |
| 112 | 9 | 78,228 | 90,581 | -13.64% | 703,143 | 668,302 | 5.21% |
| 112 | 8 | 69,599 | 98,218 | -29.14% | 624,915 | 577,722 | 8.17% |
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