| 月 | 單月營收 | 年增率 | 累計營收 | 年增率 |
|---|---|---|---|---|
| 12 | 430,709 | -6.26% | 4,514,080 | -7.31% |
| 11 | 351,210 | -1.87% | 4,083,371 | -7.42% |
| 10 | 329,391 | -14.45% | 3,732,161 | -7.91% |
| 9 | 410,814 | -2.23% | 3,402,770 | -7.22% |
| 8 | 402,477 | -11.29% | 2,991,956 | -7.87% |
| 7 | 357,015 | -16.68% | 2,589,479 | -7.32% |
| 6 | 361,981 | -4.69% | 2,232,464 | -5.62% |
| 5 | 375,408 | -3.98% | 1,870,483 | -5.80% |
| 4 | 362,080 | 4.09% | 1,495,075 | 6.24% |
| 3 | 362,709 | -2.87% | 1,148,995 | -6.87% |
| 2 | 404,555 | 2.93% | 786,286 | -10.77% |
| 1 | 381,731 | -21.8% | 381,731 | -21.8% |
| 月 | 單月營收 | 年增率 | 累計營收 | 年增率 |
|---|---|---|---|---|
| 12 | 459,492 | 18.8% | 4,870,155 | 28.63% |
| 11 | 357,908 | 11.65% | 4,410,663 | 29.74% |
| 10 | 385,027 | 8.35% | 4,052,755 | 31.63% |
| 9 | 420,166 | 11.09% | 3,667,728 | 34.66% |
| 8 | 453,697 | 11.40% | 3,247,562 | 38.46% |
| 7 | 428,473 | 23.93% | 2,793,865 | 44.15% |
| 6 | 379,810 | 47.89% | 2,365,392 | 48.54% |
| 5 | 390,973 | 90.66% | 1,985,582 | 48.67% |
| 4 | 360,824 | 60.25% | 1,594,609 | 41.05% |
| 3 | 352,600 | 37.74% | 1,233,785 | 36.28% |
| 2 | 393,021 | 23.88% | 881,185 | 35.70% |
| 1 | 488,164 | 47.00% | 488,164 | 47.00% |