| 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(%) |
| 110 | 12 | 398,024 | 335,455 | 18.65 | 4,820,763 | 3,884,091 | 24.12 |
| 110 | 11 | 435,254 | 374,909 | 16.10 | 4,422,739 | 3,548,635 | 24.63 |
| 110 | 10 | 432,738 | 373,888 | 15.74 | 3,987,484 | 3,173,726 | 25.64 |
| 110 | 9 | 449,949 | 347,919 | 29.33 | 3,554,747 | 2,799,838 | 26.96 |
| 110 | 8 | 465,912 | 318,783 | 46.15 | 3,104,797 | 2,451,920 | 26.63 |
| 110 | 7 | 408,387 | 282,135 | 44.75 | 2,638,885 | 2,133,137 | 23.71 |
| 110 | 6 | 371,399 | 305,946 | 21.39 | 2,230,498 | 1,851,002 | 20.5 |
| 110 | 5 | 367,779 | 273,431 | 34.51 | 1,859,100 | 1,545,056 | 20.33 |
| 110 | 4 | 385,844 | 289,268 | 33.39 | 1,491,320 | 1,271,625 | 17.28 |
| 110 | 3 | 417,643 | 325,783 | 28.20 | 1,105,477 | 982,357 | 12.53 |
| 110 | 2 | 338,043 | 325,879 | 3.73 | 687,834 | 656,573 | 4.76 |
| 110 | 1 | 349,791 | 330,694 | 5.77 | 349,791 | 330,694 | 5.77 |