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 | 327,493 | 313,612 | 13,881 | 4.43% | 327,493 | 313,612 | 13,881 | 4.43% |
| 2月 | 355,307 | 267,090 | 88,217 | 33.03% | 682,800 | 580,702 | 102,098 | 17.58% |
| 3月 | 461,723 | 341,105 | 120,618 | 35.36% | 1,144,523 | 921,807 | 222,716 | 24.16% |
| 4月 | 508,500 | 287,331 | 221,169 | 76.97% | 1,653,023 | 1,209,138 | 443,885 | 36.71% |
| 5月 | 461,820 | 275,949 | 185,871 | 67.36% | 2,114,843 | 1,485,087 | 629,756 | 42.41% |
| 6月 | 467,125 | 263,515 | 203,610 | 77.27% | 2,581,968 | 1,748,602 | 833,366 | 47.66% |
| 7月 | 493,273 | 285,255 | 208,018 | 72.92% | 3,075,241 | 2,033,857 | 1,041,384 | 51.20% |
| 8月 | 439,426 | 261,140 | 178,286 | 68.27% | 3,514,667 | 2,294,997 | 1,219,670 | 53.14% |
| 9月 | 470,253 | 262,112 | 208,141 | 79.41% | 3,984,920 | 2,557,109 | 1,427,811 | 55.84% |
| 10月 | 436,908 | 294,674 | 142,234 | 48.27% | 4,421,828 | 2,851,783 | 1,570,045 | 55.05% |