| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 本年累計營收 | 去年累計營收 | 本年累計增減(%) | ||
| 111 | 1 | 758,133 | 1,094,501 | -30.73 | 758,133 | 1,094,501 | -30.73 |
| 111 | 2 | 760,051 | 728,517 | 4.33 | 1,518,185 | 1,823,019 | -16.72 |
| 111 | 3 | 808,016 | 1,150,216 | -29.75 | 2,326,200 | 2,973,235 | -21.76 |
| 111 | 4 | 1,011,389 | 905,818 | 11.65 | 3,337,589 | 3,879,053 | -13.96 |