月營收報告單位新台幣仟元
單位新台幣仟元
| 月份 | 本月營收 | 去年同期 | 增減金額 | 增減百分比 | 本年累計 | 去年累計 | 增減金額 | 增減百分比 |
| 七月 | 303,682 | 43,962 | 259,720 | 590.78% | 3,982,129 | 568,331 | 3,413,798 | 600.67% |
| 六月 | 532,928 | 128,610 | 404,318 | 314.38% | 3,678,447 | 524,369 | 3,154,078 | 301.50% |
| 五月 | 865,892 | 38,636 | 827,256 | 2,141.15% | 3,145,519 | 395,759 | 2,749,760 | 694.81% |
| 四月 | 1,415,618 | 14,936 | 1,400,682 | 9,377.89% | 2,279,627 | 357,123 | 1,922,504 | 538.33% |
| 三月 | 307,809 | 15,000 | 292,809 | 1,952.06% | 864,009 | 342,187 | 521,822 | 152.50% |
| 二月 | 332,017 | 58,111 | 273,906 | 471.35% | 556,200 | 327,187 | 229,013 | 69.99% |
| 一月 | 224,183 | 269,076 | -44,893 | -16.68% | 224,183 | 269,076 | -44,893 | -16.68% |