| 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% |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 114 | 1 | K-NT$ | 91,270 | 98,256 | -6,986 | -7.11% | 94,802 | -3,532 | -3.73% | 91,270 | 94,802 | -3,532 | -3.73% |
| 114 | 2 | K-NT$ | 98,132 | 91,270 | 6,862 | 7.52% | 64,263 | 33,869 | 52.70% | 189,402 | 159,065 | 30,337 | 19.07% |
| 114 | 3 | K-NT$ | 108,476 | 98,132 | 10,344 | 10.54% | 83,048 | 25,428 | 30.62% | 297,878 | 242,113 | 55,765 | 23.03% |
| 114 | 4 | K-NT$ | 103,424 | 108,476 | -5,052 | -4.66% | 79,432 | 23,992 | 30.20% | 401,302 | 321,545 | 79,757 | 24.80% |
| 114 | 5 | K-NT$ | 119,193 | 103,424 | 15,769 | 15.25% | 77,692 | 41,501 | 53.42% | 520,495 | 399,237 | 121,258 | 30.37% |
| 114 | 6 | K-NT$ | 117,132 | 119,193 | -2,061 | -1.73% | 79,739 | 37,393 | 46.89% | 637,627 | 478,976 | 158,651 | 33.12% |
| 114 | 7 | K-NT$ | 121,553 | 117,132 | 4,421 | 3.77% | 102,328 | 19,225 | 18.79% | 759,180 | 581,304 | 177,876 | 30.60% |
| 114 | 8 | K-NT$ | 93,426 | 674,730 | |||||||||
| 114 | 9 | K-NT$ | 93,977 | 768,707 | |||||||||
| 114 | 10 | K-NT$ | 104,533 | 873,240 | |||||||||
| 114 | 11 | K-NT$ | 92,656 | 965,896 | |||||||||
| 114 | 12 | K-NT$ | 98,256 | 1,064,152 |
