| 109年(單位) | 營業收入(新台幣仟元) | 與去年同月比較(%) | 稅前淨利(新台幣仟元) | 與去年同月比較(%) |
|---|---|---|---|---|
| 一月 | 224,367 | -24.07% | 47,027 | -7.16% |
| 二月 | 189,515 | -8.18% | 27,992 | -16.53% |
| 三月 | 291,764 | -13.87% | 50,459 | -26.82% |
| 四月 | 294,963 | 13.00% | 29,912 | -30.79% |
| 五月 | 286,666 | -1.84% | 73,047 | 3.90% |
| 六月 | 266,191 | -8.73% | 15,310 | -47.09% |
| 七月 | 261,716 | -9.55% | 23,069 | -55.81% |
| 八月 | 290,269 | 3.49% | 54,069 | -12.51% |
| 九月 | 283,908 | -9.28% | 32,223 | -37.65% |
| 十月 | 302,733 | -4.08% | 20,713 | -19.27% |
| 十一月 | 319,459 | 9.91% | 52,673 | -17.49% |
| 十二月 | 370,145 | 12.83% | 47,664 | 66.05% |