每月營收
（新台幣千元）
| 月份 | 本月營收 | 去年同期 | 增減金額 | 增減百分比 | 本年累計 | 去年累計 | 增減金額 | 增減百分比 |
|---|---|---|---|---|---|---|---|---|
| 1月 | 379,086 | 327,493 | 51,593 | 15.75% | 379,086 | 327,493 | 51,593 | 15.75% |
| 2月 | 422,806 | 355,307 | 67,499 | 19.00% | 801,892 | 682,800 | 119,092 | 17.44% |
| 3月 | 496,190 | 461,323 | 34,867 | 7.56% | 1,298,082 | 1,144,123 | 153,959 | 13.46% |
| 4月 | 435,338 | 508,500 | -73,162 | -14.39% | 1,733,420 | 1,652,623 | 80,797 | 4.89% |
| 5月 | 426,722 | 461,820 | -35,098 | -7.60% | 2,160,142 | 2,114,443 | 45,699 | 2.16% |
| 6月 | 455,632 | 467,454 | -11,822 | -2.53% | 2,615,774 | 2,581,897 | 33,877 | 1.31% |
| 7月 | 379,044 | 493,272 | -114,228 | -23.16% | 2,994,818 | 3,075,169 | -80,351 | -2.61% |