單位：新台幣千元
月份 營收 月增減比率 年增減比率 累計營收 累計年增減比率 營收報告
12 726,420 5% 10% 11,373,193 0%
11 689,247 -9% -17% 10,646,773 -1%
10 760,443 -19% -10% 9,957,526 1%
9 936,000 -7% -5% 9,197,083 2%
8 1,007,910 -29% -12% 8,261,083 2%
7 1,423,320 71% 1% 7,253,173 5%
6 831,631 5% -10% 5,829,853 6%
5 793,824 -1% 8% 4,998,222 9%
4 798,704 -17% 6% 4,204,398 9%
3 957,658 -28% -3% 3,405,695 9%
2 1,331,618 19% 12% 2,448,036 15%
1 1,116,418 69% 19% 1,116,418 19%
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