單位：新台幣仟元
| 101年 | 100年 | 與去年同期月增減比率 | 與去年同期累積增減比率 | 營運報告 | |
|---|---|---|---|---|---|
| 1月 | 2,648,218 | 3,180,020 | -16.72% | -16.72% |
|
| 2月 | 2,814,598 | 2,697,853 | 4.33% | -7.06% |
|
| 3月 | 2,979,493 | 3,502,656 | -14.94% | -10.00% |
|
| 4月 | 2,948,229 | 3,343,495 | -11.82% | -10.48% |
|
| 5月 | 2,917,048 | 3,245,467 | -10.12% | -10.41% |
|
| 6月 | 2,638,070 | 3,304,841 | -20.18% | -12.08% |
|
| 7月 | 2,776,444 | 3,332,520 | -16.69% | -12.76% |
|
| 8月 | 2,464,773 | 3,617,577 | -31.87% | -15.40% |
|
| 9月 | 2,532,632 | 3,168,295 | -20.06% | -15.90% |
|
| 10月 | 2,332,172 | 3,149,683 | -25.96% | -16.87% |
|
| 11月 | 2,120,899 | 2,950,710 | -28.12% | -17.81% |
|
| 12月 | 3,012,512 | 2,915,362 | 3.33% | -16.20% |
|
| 累計營收 | 32,185,088 | 38,408,479 | -- | -- |
