每月營收
| 年度 | 月份 | 當月營收(仟元) | 去年當月營收(仟元) | 去年同月增減(%) | 年度累計增減(%) |
|---|---|---|---|---|---|
| 112 | 05 | 166,275 | 242,090 | -31.31 | -30.99 |
| 112 | 04 | 140,980 | 261,230 | -46.03 | -30.9 |
| 112 | 03 | 170,658 | 245,715 | -30.54 | -25.18 |
| 112 | 02 | 173,623 | 205,336 | -15.44 | -22.2 |
| 112 | 01 | 171,681 | 238,555 | -28.03 | -28.03 |
| 111 | 12 | 162,463 | 209,441 | -22.43 | -17.66 |
| 111 | 11 | 166,053 | 239,762 | -30.74 | -17.3 |
| 111 | 10 | 183,147 | 226,178 | -19.02 | -16.04 |
| 111 | 09 | 179,955 | 262,718 | -31.5 | -15.75 |
| 111 | 08 | 184,060 | 273,778 | -32.77 | -13.74 |
| 111 | 07 | 178,300 | 267,423 | -33.32 | -10.83 |
| 111 | 06 | 222,639 | 297,469 | -25.15 | -6.87 |
| 111 | 05 | 242,090 | 268,661 | -9.89 | -2.42 |
| 111 | 04 | 261,230 | 272,549 | -4.15 | -0.32 |
| 111 | 03 | 245,715 | 242,058 | 1.51 | 1.2 |