| Month | 營收 | 月增率 % | 年增率 % | 累計營收 | 年增率 % |
|---|---|---|---|---|---|
| 1 | 76,931 | -5.73 | -5.06 | 76,931 | -5.06 |
| 2 | 89,452 | 16.28 | 33.89 | 166,383 | 12.54 |
| 3 | 86,976 | -2.77 | -18.10 | 253,359 | -0.27 |
| 4 | 90,019 | 3.50 | 20.88 | 343,378 | 4.53 |
| 5 | 90,861 | 0.94 | 7.11 | 434,239 | 5.06 |
| 6 | 90,746 | -0.13 | 0.10 | 524,985 | 4.16 |
| 7 | 92,443 | 1.87 | 8.84 | 617,428 | 4.84 |
| 8 | 91,642 | -0.87 | -17.23 | 709,070 | 1.35 |
| 9 | 95,653 | 4.38 | 12.91 | 804,723 | 2.59 |
| 10 | 104,299 | 9.04 | 26.75 | 909,022 | 4.89 |
| 11 | 109,568 | 5.05 | 24.07 | 1,018,590 | 6.66 |
| 12 | 119,726 | 9.27 | 46.71 | 1,138,316 | 9.81 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 81,027 | -11.5 | -22.09 | 81,027 | -22.09 |
| 2 | 66,811 | -17.54 | -33.04 | 147,838 | -27.45 |
| 3 | 106,201 | 58.96 | 2.63 | 254,039 | -17.32 |
| 4 | 74,472 | -29.88 | -29.31 | 328,511 | -20.38 |
| 5 | 84,829 | 13.91 | -16.56 | 413,340 | -19.63 |
| 6 | 90,657 | 6.87 | 14.81 | 503,997 | -15.04 |
| 7 | 84,938 | -6.31 | 5.88 | 588,935 | -12.55 |
| 8 | 110,720 | 30.35 | 34.40 | 699,655 | -7.43 |
| 9 | 84,718 | -23.48 | 2.63 | 784,373 | -6.44 |
| 10 | 82,287 | -2.87 | 2.45 | 866,660 | -5.67 |
| 11 | 88,312 | 7.32 | 36.95 | 954,972 | -2.87 |
| 12 | 81,609 | -7.59 | -10.86 | 1,036,581 | -3.55 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 103,999 | -6.04 | -20.38 | 103,999 | -20.38 |
| 2 | 99,783 | -4.05 | -15.37 | 203,782 | -18 |
| 3 | 103,481 | 3.71 | -28.59 | 307,263 | -21.9 |
| 4 | 105,357 | 1.81 | -10.10 | 412,620 | -19.19 |
| 5 | 101,660 | -3.51 | -38.03 | 514,280 | -23.77 |
| 6 | 78,961 | -22.33 | -53.66 | 593,241 | -29.8 |
| 7 | 80,224 | 1.6 | -45.78 | 673,465 | -32.18 |
| 8 | 82,382 | 2.69 | -40.45 | 755,847 | -33.19 |
| 9 | 82,550 | 0.20 | -38.85 | 838,397 | -33.80 |
| 10 | 80,316 | -2.71 | -39.06 | 918,713 | -34.29 |
| 11 | 64,486 | -19.71 | -49.19 | 983,199 | -35.53 |
| 12 | 91,555 | 41.98 | -17.29 | 1,074,754 | -34.30 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 130,623 | -15.39 | -3.60 | 130,623 | -3.60 |
| 2 | 117,905 | -9.74 | -8.67 | 248,528 | -6.07 |
| 3 | 144,907 | 22.90 | -5.94 | 393,435 | -6.02 |
| 4 | 117,194 | -19.12 | -27.54 | 510,629 | -12.02 |
| 5 | 164,037 | 39.97 | 1.18 | 674,666 | -9.14 |
| 6 | 170,410 | 3.89 | 2.71 | 845,076 | -6.97 |
| 7 | 147,964 | -13.17 | -10.89 | 993,040 | -7.58 |
| 8 | 138,345 | -6.50 | -8.69 | 1,131,385 | -7.72 |
| 9 | 134,996 | -2.42 | -22.54 | 1,266,381 | -9.56 |
| 10 | 131,796 | -2.37 | -12.39 | 1,398,177 | -9.84 |
| 11 | 126,912 | -3.71 | -16.41 | 1,525,089 | -10.42 |
| 12 | 110,690 | -12.78 | -28.30 | 1,635,779 | -11.91 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 135,504 | 3.01 | 66.04 | 135,504 | 66.04 |
| 2 | 129,093 | -4.73 | 44.65 | 264,597 | 54.86 |
| 3 | 154,057 | 19.34 | 28.77 | 418,654 | 44.12 |
| 4 | 161,737 | 4.99 | 24.06 | 580,391 | 37.90 |
| 5 | 162,123 | 0.24 | 26.06 | 742,515 | 35.13 |
| 6 | 165,908 | 2.33 | 25.40 | 908,423 | 33.24 |
| 7 | 166,052 | 0.09 | 46.85 | 1,074,475 | 35.18 |
| 8 | 151,508 | -8.76 | 24.99 | 1,225,983 | 33.83 |
| 9 | 174,286 | 15.03 | 54.03 | 1,400,269 | 36.05 |
| 10 | 150,442 | -13.68 | 39.97 | 1,550,711 | 36.42 |
| 11 | 151,821 | 0.92 | 33.59 | 1,702,532 | 36.17 |
| 12 | 154,388 | 1.69 | 17.37 | 1,856,920 | 34.38 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 81,609 | -18.32 | -28.59 | 81,609 | -28.59 |
| 2 | 89,248 | 9.36 | -6.45 | 170,857 | -18.51 |
| 3 | 119,633 | 34.05 | -2.46 | 290,490 | -12.59 |
| 4 | 130,375 | 8.98 | 3.33 | 420,865 | -8.21 |
| 5 | 128,609 | -1.35 | 16.05 | 549,474 | -3.49 |
| 6 | 132,301 | 2.87 | 21.32 | 681,775 | 0.50 |
| 7 | 113,076 | -14.53 | -1.61 | 794,851 | 0.20 |
| 8 | 121,215 | 7.20 | 7.52 | 916,067 | 1.11 |
| 9 | 113,151 | -6.65 | 20.10 | 1,029,067 | 2.90 |
| 10 | 107,479 | -5.01 | 4.26 | 1,136,697 | 3.02 |
| 11 | 113,647 | 5.74 | 17.05 | 1,250,344 | 4.16 |
| 12 | 131,541 | 15.75 | 31.65 | 1,381,885 | 6.27 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 114,277 | -6.99 | -33.33 | 114,277 | -33.33 |
| 2 | 95,400 | -16.52 | -31.14 | 209,678 | -32.35 |
| 3 | 122,653 | 28.57 | -37.07 | 332,331 | -34.17 |
| 4 | 126,178 | 2.87 | -29.92 | 458,509 | -33.05 |
| 5 | 110,818 | -12.17 | -44.64 | 569,327 | -35.67 |
| 6 | 109,051 | -1.59 | -46.71 | 678,378 | -37.75 |
| 7 | 114,924 | 5.39 | -45.20 | 793,302 | -38.95 |
| 8 | 112,735 | -1.90 | -44.54 | 906,037 | -39.71 |
| 9 | 94,215 | -16.43 | -45.12 | 1,000,252 | -40.26 |
| 10 | 103,088 | 9.42 | -33.84 | 1,103,340 | -39.71 |
| 11 | 97,093 | -5.82 | -22.84 | 1,200,433 | -38.63 |
| 12 | 99,918 | 2.91 | -18.68 | 1,300,351 | -37.45 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 171,408 | 13.30 | 162.09 | 171,408 | 162.09 |
| 2 | 138,541 | -19.17 | 67.61 | 309,949 | 109.34 |
| 3 | 194,893 | 40.68 | 80.43 | 504,842 | 97.15 |
| 4 | 180,051 | -7.61 | 51.95 | 684,893 | 82.85 |
| 5 | 200,176 | 11.18 | 60.92 | 885,069 | 77.38 |
| 6 | 204,650 | 2.24 | 54.67 | 1,089,719 | 72.62 |
| 7 | 209,714 | 2.47 | 62.02 | 1,299,433 | 70.82 |
| 8 | 203,276 | -3.07 | 46.17 | 1,502,709 | 67.01 |
| 9 | 171,677 | -15.54 | 21.08 | 1,674,386 | 60.75 |
| 10 | 155,816 | -9.24 | -1.13 | 1,830,202 | 52.62 |
| 11 | 125,835 | -19.24 | -8.68 | 1,956,037 | 46.30 |
| 12 | 122,864 | -2.36 | -18.79 | 2,078,901 | 46.30 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 65,400 | -33.09 | 4.19 | 65,400 | 4.19 |
| 2 | 82,658 | 26.39 | 57.73 | 148,058 | 28.55 |
| 3 | 108,016 | 30.68 | 5.66 | 256,074 | 17.79 |
| 4 | 118,495 | 9.70 | 36.74 | 374,569 | 23.19 |
| 5 | 124,398 | 4.98 | 33.91 | 498,967 | 25.70 |
| 6 | 132,317 | 6.37 | 50.68 | 631,284 | 30.22 |
| 7 | 129,438 | -2.17 | 80.27 | 760,721 | 36.68 |
| 8 | 139,069 | 7.44 | 53.65 | 899,790 | 39.05 |
| 9 | 141,789 | 1.96 | 82.06 | 1,041,579 | 43.67 |
| 10 | 157,598 | 11.15 | 98.85 | 1,199,178 | 49.11 |
| 11 | 137,790 | -12.56 | 71.03 | 1,336,968 | 51.11 |
| 12 | 151,291 | 9.80 | 54.78 | 1,488,259 | 51.47 |
| Month | 營收 | 月增率 % | Annual Gain% | 累計營收 | Annual rate% |
|---|---|---|---|---|---|
| 1 | 62,771 | -42.97 | -16.65 | 62,771 | -16.65 |
| 2 | 52,406 | -16.51 | -32.74 | 115,177 | -24.84 |
| 3 | 102,230 | 96.98 | 15.36 | 217,407 | -10.11 |
| 4 | 86,659 | -15.23 | -12.51 | 304,066 | -10.81 |
| 5 | 92,896 | 7.20 | -14.85 | 396,962 | -9.48 |
| 6 | 87,815 | -5.47 | 10.71 | 484,777 | -6.39 |
| 7 | 71,803 | -18.23 | -22.39 | 556,580 | -8.81 |
| 8 | 90,513 | 26.06 | 23.43 | 647,093 | -5.35 |
| 9 | 77,879 | -13.96 | -5.91 | 724,972 | -5.41 |
| 10 | 79,255 | 1.77 | 8.21 | 804,227 | -4.23 |
| 11 | 80,565 | 1.65 | 11.59 | 884,792 | -2.97 |
| 12 | 97,744 | 21.32 | -11.20 | 982,5360 | -3.86 |
