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 |
| 6月 | 15,320 | 532,928 | -517,608 | -97.13% | 4,990,851 | 3,678,447 | 1,312,404 | 35.68% |
| 5月 | 4,047,444 | 865,892 | 3,181,552 | 367.43% | 4,975,531 | 3,145,519 | 1,830,012 | 58.18% |
| 4月 | 42,103 | 1,415,618 | -1,373,515 | -97.03% | 928,087 | 2,279,627 | -1,351,540 | -59.29% |
| 3月 | 142,112 | 307,809 | -165,697 | -53.83% | 885,984 | 864,009 | 21,975 | 2.54% |
| 2月 | 127,012 | 332,017 | -205,005 | -61.75% | 743,872 | 556,200 | 187,672 | 33.74% |
| 1月 | 616,860 | 224,183 | 392,677 | 175.16% | 616,860 | 224,183 | 392,677 | 175.16% |