111年合併月營收     單位:仟元 / %
 
             
營收淨額 YOY(M) 年度累計 YOY(Y)
JAN 300,424 -18.87 300,424 -18.87
FEB 280,808 12.87 581,232 -6.11 
MAR 306,416 -3.70 887,648 -5.29
APR 422,183 12.30 1,309,831 -0.26
MAY 285,620 -32.69 1,595,451 -8.18
JUN 375,341 0.26 1,970,792 -6.68
JUL 389,201 -8.08 2,359,993 -6.92
AUG 402,047 4.61 2,762,040 -5.40
SEP 376,920 26.16  3,138,960 -2.47
OCT 375,268 36.36  3,514,228 0.59
NOV 404,896 62.80  3,919,124 4.72
DEC 337,828 61.65  4,256,952 7.73