| 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(%) |
| 106 | 12 | 263,200 | 218,316 | 20.56 | 3,065,760 | 2,936,938 | 4.39 |
| 106 | 11 | 315,904 | 274,290 | 15.17 | 2,802,560 | 2,718,622 | 3.09 |
| 106 | 10 | 299,750 | 290,436 | 3.21 | 2,486,655 | 2,444,332 | 1.73 |
| 106 | 9 | 264,610 | 273,222 | -3.15 | 2,186,906 | 2,153,897 | 1.53 |
| 106 | 8 | 280,048 | 275,818 | 1.53 | 1,922,295 | 1,880,675 | 2.21 |
| 106 | 7 | 251,366 | 283,415 | -11.31 | 1,642,247 | 1,604,858 | 2.33 |
| 106 | 6 | 220,465 | 282,231 | -21.88 | 1,390,881 | 1,321,443 | 5.25 |
| 106 | 5 | 260,388 | 255,583 | 1.88 | 1,170,416 | 1,039,212 | 12.63 |
| 106 | 4 | 220,740 | 214,836 | 2.75 | 910,028 | 783,629 | 16.13 |
| 106 | 3 | 253,977 | 226,766 | 12 | 689,288 | 568,793 | 21.18 |
| 106 | 2 | 218,797 | 157,321 | 39.08 | 435,311 | 342,027 | 27.27 |
| 106 | 1 | 216,514 | 184,707 | 17.22 | 216,514 | 184,707 | 17.22 |