| 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(%) |
| 109 | 12 | 335,455 | 309,593 | 8.35 | 3,884,091 | 3,346,067 | 16.08 |
| 109 | 11 | 374,909 | 325,151 | 15.30 | 3,548,635 | 3,036,473 | 16.87 |
| 109 | 10 | 373,888 | 319,535 | 17.01 | 3,173,726 | 2,711,323 | 17.05 |
| 109 | 9 | 347,919 | 265,396 | 31.09 | 2,799,838 | 2,391,788 | 17.06 |
| 109 | 8 | 318,783 | 258,100 | 23.51 | 2,451,920 | 2,126,392 | 15.31 |
| 109 | 7 | 282,135 | 283,083 | -0.33 | 2,133,137 | 1,868,292 | 14.18 |
| 109 | 6 | 305,946 | 266,972 | 14.60 | 1,851,002 | 1,585,209 | 16.77 |
| 109 | 5 | 273,431 | 331,832 | -17.6 | 1,545,056 | 1,318,237 | 17.21 |
| 109 | 4 | 289,268 | 281,639 | 2.71 | 1,271,625 | 986,406 | 28.91 |
| 109 | 3 | 325,783 | 267,657 | 21.72 | 982,357 | 704,767 | 39.39 |
| 109 | 2 | 325,879 | 153,476 | 112.33 | 656,573 | 437,109 | 50.21 |
| 109 | 1 | 330,694 | 283,634 | 16.58 | 330,694 | 283,634 | 16.58 |