| 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(%) |
| 115 | 3 | 62,806 | 61,678 | 1.83% | 180,022 | 168,111 | 7.09% |
| 115 | 2 | 56,654 | 55,042 | 2.93% | 117,216 | 106,433 | 10.13% |
| 115 | 1 | 60,562 | 51,391 | 17.85% | 60,562 | 51,391 | 17.85% |
| 114 | 12 | 74,294 | 56,953 | 30.45% | 825,379 | 743,292 | 11.04% |
| 114 | 11 | 81,594 | 59,412 | 37.34% | 751,085 | 686,339 | 9.43% |
| 114 | 10 | 70,586 | 65,296 | 8.10% | 669,491 | 626,927 | 6.79% |
| 114 | 9 | 79,460 | 58,728 | 35.30% | 598,905 | 561,631 | 6.64% |
| 114 | 8 | 72,734 | 70,700 | 2.88% | 519,444 | 502,903 | 3.29% |
| 114 | 7 | 78,490 | 63,227 | 24.14% | 446,711 | 432,203 | 3.36% |
| 114 | 6 | 87,628 | 74,939 | 16.93% | 368,221 | 368,976 | -0.20% |
| 114 | 5 | 53,106 | 65,272 | -18.64% | 280,593 | 294,037 | -4.57% |
| 114 | 4 | 59,377 | 59,717 | -0.57% | 227,488 | 228,765 | -0.56% |
