投資人關係
每月營收
年度選擇
單位：新台幣仟元
| 月份 | 當月營收 | 去年同期 | 增減金額 | 增減百分比 | 詳細資訊 |
| 1 | 122,295 | 152,569 | -30,274 | -19.84 | MORE |
| 2 | 160,668 | 93,994 | 66,674 | 70.93 | MORE |
| 3 | 95,056 | 116,847 | -21,791 | -18.65 | MORE |
| 4 | 138,163 | 141,173 | -3,010 | -2.13 | MORE |
| 5 | 128,116 | 150,836 | -22,720 | -15.06 | MORE |
| 6 | 112,968 | 120,402 | -7,434 | -6.17 | MORE |
| 7 | 135,779 | 140,473 | -4,694 | -3.34 | MORE |
| 8 | 93,459 | 147,602 | -54,143 | -36.68 | MORE |
| 9 | 130,173 | 105,420 | 24,753 | 23.48 | MORE |
| 10 | 134,696 | 196,693 | -61,997 | -31.52 | MORE |
| 11 | 114,877 | 132,675 | -17,798 | -13.41 | MORE |
| 12 | 營收統整中 | ||||
| Total | 1,366,250 | 1,498,684 | -132,434 | -9% | |