每月營收
單位：新臺幣仟元
| 月份 | 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 |
|---|---|---|---|---|---|
| 12月 |
222,333
|
1,251,389 | -59.97% | -82.23% | 4,383,934 |
| 11月 |
555,456
|
1,039,695 | -16.61% | -46.58% | 4,161,601 |
| 10月 |
666,123
|
1,185,566 | 99.50% | -43.81% | 3,606,145 |
| 9月 |
333,888
|
1,175,302 | 170.72% | -71.59% | 2,940,022 |
| 8月 |
123,333
|
1,169,144 | -72.96% | -89.45% | 2,606,134 |
| 7月 |
456,123
|
1,252,619 | 269.46% | -63.59% | 2,482,801 |
| 6月 |
123,456
|
1,245,266 | -82.81% | -90.09% | 2,026,678 |
| 5月 |
718,190
|
1,321,253 | 375.12% | -45.64% | 1,903,222 |
| 4月 |
151,161
|
1,401,308 | 24.60% | -89.21% | 1,185,032 |
| 3月 |
121,314
|
1,423,247 | -84.63% | -91.48% | 1,033,871 |
| 2月 |
789,101
|
1,354,114 | 539.18% | -41.73% | 912,557 |
| 1月 |
123,456
|
1,216,765 | -90.13% | -89.85% | 123,456 |