每月營收
（新台币千元）
| 月份 | 本月营收 | 去年同期 | 增减金额 | 增减百分比 | 本年累计 | 去年累计 | 增减金额 | 增减百分比 |
|---|---|---|---|---|---|---|---|---|
| 1月 | 305,098 | 291,161 | 13,937 | 4.79% | 305,098 | 291,161 | 13,937 | 4.79% |
| 2月 | 301,898 | 300,214 | 1,684 | 0.56% | 606,996 | 591,375 | 15,621 | 2.64% |
| 3月 | 369,628 | 345,753 | 23,875 | 6.91% | 976,624 | 937,128 | 39,496 | 4.21% |
| 4月 | 335,257 | 430,148 | -94,891 | -22.06% | 1,311,881 | 1,367,276 | -55,395 | -4.05% |
| 5月 | 335,610 | 406,887 | -71,277 | -17.52% | 1,647,491 | 1,774,163 | -126,672 | -7.14% |
| 6月 | 291,843 | 303,947 | -12,104 | -3.98% | 1,939,334 | 2,078,110 | -138,776 | -6.68% |
| 7月 | 400,341 | 363,225 | 37,116 | 10.22% | 2,339,675 | 2,441,335 | -101,660 | -4.16% |
| 8月 | 346,415 | 317,085 | 29,330 | 9.25% | 2,686,090 | 2,758,420 | -72,330 | -2.62% |
| 9月 | 305,858 | 282,775 | 23,083 | 8.16% | 2,991,948 | 3,041,195 | -49,247 | -1.62% |