| 112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 | 331,107 | -22.95% | 15,571 | -85.00% |
| 二月 | 335,640 | -4.90% | 87,947 | -7.73% |
| 三月 | 391,524 | -3.44% | 88,306 | -38.69% |
| 四月 | 353,367 | -10.86% | 83,677 | -45.46% |
| 五月 | 382,570 | -15.26% | 63,005 | -10.50% |
| 六月 | 384,783 | -12.71% | 106,798 | -39.94% |
| 七月 | 319,989 | -24.68% | 60,747 | -45.61% |
| 八月 | 323,991 | -12.41% | 66,454 | -35.08% |
| 九月 | 334,845 | -28.57% | 70,993 | -49.58% |
| 十月 | 332,592 | -11.77% | 56,894 | -41.96% |