| 月份 | 營收(仟元) | 年增率 | 累計營收(仟元) | 累計年增率 |
|---|---|---|---|---|
| 八月 | 16,021 | -64.01% | 169,877 | -3.55% |
| 七月 | 28,036 | -29.77% | 153,857 | 16.90% |
| 六月 | 17,221 | -47.63% | 125,821 | 37.21% |
| 五月 | 25,553 | 145.89% | 108,600 | 84.64% |
| 四月 | 15,876 | 139.06% | 83,048 | 71.50% |
| 三月 | 26,039 | 124.90% | 67,172 | 60.76% |
| 二月 | 20,980 | 134.00% | 41,133 | 36.18% |
| 一月 | 20,153 | -5.11% | 20,153 | -5.11% |
*月營收公告數字係內部結算，未經會計師查核。
| 月份 | 營收(仟元) | 年增率 | 累計營收(仟元) | 累計年增率 |
|---|---|---|---|---|
| 十二月 | 19,758 | 76.65% | 305,046 | 26.23% |
| 十一月 | 28,203 | 81.72% | 285,289 | 23.78% |
| 十月 | 36,685 | 133.63% | 257,086 | 19.60% |
| 九月 | 44,272 | 201.64% | 220,400 | 10.61% |
| 八月 | 44,513 | 248.14% | 176,128 | -4.58% |
| 七月 | 39,918 | 57.46% | 131,615 | -23.38% |
| 六月 | 32,881 | 93.16% | 91,697 | -37.38% |
| 五月 | 10,392 | -52.87% | 58,816 | -54.55% |
| 四月 | 6,641 | -78.76% | 48,424 | -54.90% |
| 三月 | 11,578 | -62.90% | 41,783 | -45.09% |
| 二月 | 8,966 | -43.54% | 30,205 | -32.70% |
| 一月 | 21,239 | -26.76% | 21,239 | -26.76% |
*月營收公告數字係內部結算，未經會計師查核。
| 月份 | 營收(仟元) | 年增率 | 累計營收(仟元) | 累計年增率 |
|---|---|---|---|---|
| 十二月 | 11,185 | -40.33% | 241,657 | 8.20% |
| 十一月 | 15,520 | -49.66% | 230,472 | 12.64% |
| 十月 | 15,702 | -16.81% | 214,952 | 23.70% |
| 九月 | 14,677 | -6.00% | 199,250 | 29.00% |
| 八月 | 12,786 | -35.63% | 184,573 | 32.57% |
| 七月 | 25,351 | -3.42% | 171,787 | 43.92% |
| 六月 | 17,023 | -6.20% | 146,436 | 57.26% |
| 五月 | 22,050 | 26.01% | 129,413 | 72.62% |
| 四月 | 31,273 | 71.55% | 107,364 | 86.82% |
| 三月 | 31,211 | 75.08% | 76,091 | 93.91% |
| 二月 | 15,880 | 215.71% | 44,880 | 109.58% |
| 一月 | 28,999 | 77% | 28,999 | 77% |
*月營收公告數字係內部結算，未經會計師查核。
| 月份 | 營收(仟元) | 年增率 | 累計營收(仟元) | 累計年增率 |
|---|---|---|---|---|
| 十二月 | 18,745 | -6.99% | 227,299 | -2.85% |
| 十一月 | 30,831 | 114.1% | 208,555 | -2.46% |
| 十月 | 18,874 | 6.32% | 177,724 | -10.74% |
| 九月 | 15,672 | -17.43% | 158,850 | -12.41% |
| 八月 | 19,864 | 1.43% | 143,178 | -11.82% |
| 七月 | 26,249 | 44.27% | 123,314 | -13.64% |
| 六月 | 18,149 | -0.88% | 97,066 | -22.29% |
| 五月 | 17,498 | -24.65% | 78,917 | -25.96% |
| 四月 | 22,179 | -2.59% | 61,419 | -26.06% |
| 三月 | 17,827 | -13.72% | 39,240 | -33.41% |
| 二月 | 5,030 | -45.19% | 21,414 | -45.36% |
| 一月 | 16,384 | -45.95% | 16,384 | -45.95% |
*月營收公告數字係內部結算，未經會計師查核。