營收資訊
| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
| 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 | 1 | 50,646 | 16,477 | 207.37% | 50,646 | 16,477 | 207.37% |
| 114 | 12 | 35,654 | 21,089 | 69.06% | 362,609 | 287,528 | 26.11% |
| 114 | 11 | 43,406 | 35,114 | 23.61% | 326,955 | 266,439 | 22.71% |
| 114 | 10 | 31,830 | 35,581 | -10.54% | 283,549 | 231,325 | 22.58% |
| 114 | 9 | 48,247 | 31,250 | 54.39% | 251,719 | 195,744 | 28.6% |
| 114 | 8 | 10,561 | 30,589 | -65.47% | 203,472 | 164,494 | 23.7% |
| 114 | 7 | 29,830 | 20,111 | 48.33% | 192,911 | 133,905 | 44.07% |
| 114 | 6 | 23,554 | 18,009 | 30.79% | 163,081 | 113,794 | 43.31% |
| 114 | 5 | 31,577 | 19,244 | 64.09% | 139,527 | 95,785 | 45.67% |
| 114 | 4 | 23,353 | 18,718 | 24.76% | 107,950 | 76,541 | 41.04% |
| 114 | 3 | 36,408 | 14,927 | 143.91% | 84,597 | 57,823 | 46.3% |
| 114 | 2 | 31,712 | 12,796 | 147.83% | 48,189 | 42,896 | 12.34% |
(單位：仟元)