每月營收
| 年度 | 月份 | 當月營收(仟元) | 去年當月營收(仟元) | 去年同月增减(%) |
|---|---|---|---|---|
| 115 | 03 | 174,596 | 176,247 | -0.94 |
| 115 | 02 | 162,085 | 139,655 | 16.04 |
| 115 | 01 | 164,060 | 150,750 | 8.83 |
| 114 | 12 | 164,752 | 150,257 | 9.6 |
| 114 | 11 | 172,418 | 161,711 | 6.62 |
| 114 | 10 | 171,473 | 165,569 | 3.56 |
| 114 | 09 | 184,463 | 169,872 | 8.58 |
| 114 | 08 | 186,786 | 170,074 | 9.82 |
| 114 | 07 | 182,312 | 184,223 | -1.03 |
| 114 | 06 | 191,101 | 166,527 | 14.75 |
| 114 | 05 | 176,302 | 160,117 | 10.1 |
| 114 | 04 | 175,001 | 164,454 | 6.41 |
| 114 | 03 | 176,247 | 154,509 | 14.06 |
| 114 | 02 | 139,655 | 127,878 | 9.2 |
| 114 | 01 | 150,750 | 176,593 | -14.63 |