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 | 290,646 | 313,829 | -23,183 | -7.39% | 290,646 | 313,829 | -23,183 | -7.39% |
| 2月 | 299,863 | 255,973 | 43,890 | 17.15% | 590,509 | 569,802 | 20,707 | 3.63% |
| 3月 | 345,754 | 274,024 | 71,730 | 26.18% | 936,263 | 843,826 | 92,437 | 10.95% |
| 4月 | 430,364 | 290,159 | 140,205 | 48.32% | 1,366,627 | 1,133,985 | 232,642 | 20.52% |
| 5月 | 406,910 | 291,303 | 115,607 | 39.69% | 1,773,537 | 1,425,289 | 348,248 | 24.43% |
| 6月 | 303,947 | 286,538 | 17,409 | 6.08% | 2,077,484 | 1,711,827 | 365,657 | 21.36% |