| 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(%) |
| 107 | 12 | 215,607 | 263,200 | -18.08 | 3,375,779 | 3,065,760 | 10.11 |
| 107 | 11 | 311,445 | 315,904 | -1.41 | 3,160,173 | 2,802,560 | 12.76 |
| 107 | 10 | 312,806 | 299,750 | 4.36 | 2,848,728 | 2,486,655 | 14.56 |
| 107 | 9 | 267,801 | 264,610 | 1.21 | 2,535,922 | 2,186,906 | 15.96 |
| 107 | 8 | 297,316 | 280,048 | 6.17 | 2,268,121 | 1,922,295 | 17.99 |
| 107 | 7 | 322,305 | 251,366 | 28.22 | 1,970,805 | 1,642,247 | 20.01 |
| 107 | 6 | 259,254 | 217,197 | 19.36 | 1,648,500 | 1,387,613 | 18.80 |
| 107 | 5 | 282,226 | 260,388 | 8.39 | 1,389,245 | 1,170,416 | 18.70 |
| 107 | 4 | 268,476 | 220,740 | 21.63 | 1,107,019 | 910,028 | 21.65 |
| 107 | 3 | 288,575 | 253,977 | 13.62 | 838,543 | 689,288 | 21.65 |
| 107 | 2 | 250,293 | 218,797 | 14.40 | 549,968 | 435,311 | 26.34 |
| 107 | 1 | 299,675 | 216,514 | 38.41 | 299,675 | 216,514 | 38.41 |