| 合併營收 | |||
|---|---|---|---|
| 營業收入淨額 | 與前期比較 | 與前一年同期比較 | |
| 一月 | 272,746 | -12.21% | 12.37% |
| 二月 | 169,939 | -37.69% | -14.64% |
| 三月 | 237,908 | 40.00% | 0.32% |
| 四月 | 261,124 | 9.76% | -10.34% |
| 五月 | 248,872 | -4.69% | -14.03% |
| 六月 | 275,848 | 10.84% | -18.02% |
| 七月 | 383,530 | 39.04% | 5.43% |
| 八月 | 362,292 | -5.54% | 1.68% |
| 九月 | |||
| 十月 | |||
| 十一月 | |||
| 十二月 | |||
| Total | 2,212,259 | - | -4.49% |