| 單位：新台幣仟元 | |||||||
| 年度 | 月份 | 當月 營收 |
去年 當月營收 |
去年 同月增減(%) |
當月 累計營收 |
去年 累計營收 |
前期 比較增減(%) |
| 108 | 12 | 309,593 | 215,607 | 43.59 | 3,346,067 | 3,375,779 | -0.88 |
| 108 | 11 | 325,151 | 311,445 | 4.4 | 3,036,473 | 3,160,173 | -3.91 |
| 108 | 10 | 319,535 | 312,806 | 2.15 | 2,711,323 | 2,848,728 | -4.82 |
| 108 | 9 | 265,396 | 267,801 | -0.9 | 2,391,788 | 2,535,922 | -5.68 |
| 108 | 8 | 258,100 | 297,316 | -13.19 | 2,126,392 | 2,268,121 | -6.25 |
| 108 | 7 | 283,083 | 322,305 | -12.17 | 1,868,292 | 1,970,805 | -5.2 |
| 108 | 6 | 266,972 | 259,254 | 2.98 | 1,585,209 | 1,648,500 | -3.84 |
| 108 | 5 | 331,832 | 282,226 | 17.58 | 1,318,237 | 1,389,245 | -5.11 |
| 108 | 4 | 281,639 | 268,476 | 4.9 | 986,406 | 1,107,019 | -10.9 |
| 108 | 3 | 267,657 | 288,575 | -7.25 | 704,767 | 838,543 | -15.95 |
| 108 | 2 | 153,476 | 250,293 | -38.68 | 437,109 | 549,968 | -20.52 |
| 108 | 1 | 283,634 | 299,675 | -5.35 | 283,634 | 299,675 | -5.35 |