| 年度 | 月份 | 單位 | 本月營收 | 上月營收 | 增減金額 | 增減% | 去年同期 | 增減金額 | 增減% | 本年累計 | 去年累計 | 增減金額 | 增減% |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 115 | 1 | K-NT$ | 93,425 | 97,281 | -3,856 | -3.96% | 91,270 | 2,155 | 2.36% | 93,425 | 91,270 | 2,155 | 2.36% |
| 115 | 2 | K-NT$ | 78,969 | 93,425 | -14,456 | -15.47% | 98,132 | -19,163 | -19.53% | 172,394 | 189,402 | -17,008 | -8.98% |
| 115 | 3 | K-NT$ | 110,970 | 78,969 | 32,001 | 40.52% | 108,476 | 2,494 | 2.30% | 283,364 | 297,878 | -14,514 | -4.87% |
| 115 | 4 | K-NT$ | 104,317 | 110,970 | -6,653 | -6.00% | 103,424 | 893 | 0.86% | 387,681 | 401,302 | -13,621 | -3.39% |
| 115 | 5 | K-NT$ | 114,530 | 104,317 | 10,213 | 9.79% | 119,193 | -4,663 | -3.91% | 502,211 | 520,495 | -18,284 | -3.51% |
| 115 | 6 | K-NT$ | 114,662 | 114,530 | 132 | 0.12% | 117,132 | -2,470 | -2.11% | 616,873 | 637,627 | -20,754 | -3.25% |
| 115 | 7 | K-NT$ | 121,553 | 759,180 | |||||||||
| 115 | 8 | K-NT$ | 120,011 | 879,191 | |||||||||
| 115 | 9 | K-NT$ | 107,458 | 986,649 | |||||||||
| 115 | 10 | K-NT$ | 94,701 | 1,081,350 | |||||||||
| 115 | 11 | K-NT$ | 96,142 | 1,177,492 | |||||||||
| 115 | 12 | K-NT$ | 97,281 | 1,274,773 |
