| 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(%) |
| 111 | 5 | 59,638 | 120,560 | -50.53% | 315,884 | 381,859 | -17.28% |
| 111 | 4 | 56,807 | 94,392 | -39.82% | 256,247 | 261,299 | -1.93% |
| 111 | 3 | 82,312 | 76,524 | 7.56% | 199,440 | 166,907 | 19.49% |
| 111 | 2 | 57,254 | 40,249 | 42.25% | 117,128 | 90,383 | 29.59% |
| 111 | 1 | 59,874 | 50,134 | 19.43% | 59,874 | 50,134 | 19.43% |
| 110 | 12 | 70,937 | 46,467 | 52.66% | 782,631 | 644,626 | 21.41% |
| 110 | 11 | 66,583 | 62,456 | 6.61% | 711,694 | 598,158 | 18.98% |
| 110 | 10 | 45,724 | 67,100 | -31.86% | 645,111 | 535,702 | 20.42% |
| 110 | 9 | 43,982 | 51,821 | -15.13% | 599,387 | 468,602 | 27.91% |
| 110 | 8 | 69,821 | 56,803 | 22.92% | 555,405 | 416,781 | 33.26% |
| 110 | 7 | 42,977 | 74,007 | -41.93% | 485,584 | 359,978 | 34.89% |
