110年度 | 111年度 | 112年度 | 113年度 | 單位:新臺幣千元 | |||||||||
| 月 | 營收 | 累計營收 | 月 | 營收 | 累計營收 | 月 | 營收 | 累計營收 | 月 | 營收 | 年增率 | 累計營收 | 年增率 |
| 1 | 500,734 | 500,734 | 1 | 616,948 | 616,948 | 1 | 634,369 | 634,369 | 1 | 713,740 | 12.51% | 713,740 | 12.51% |
| 2 | 270,386 | 771,120 | 2 | 544,519 | 1,161,467 | 2 | 613,423 | 1,247,792 | 2 | 448,042 | -26.96% | 1,161,782 | -6.89% |
| 3 | 495,435 | 1,266,555 | 3 | 790,224 | 1,951,691 | 3 | 681,046 | 1,928,838 | 3 | 640,721 | -5.92% | 1,802,503 | -6.55% |
| 4 | 379,459 | 1,646,014 | 4 | 551,932 | 2,503,623 | 4 | 587,551 | 2,516,389 | 4 | 667,722 | 13.64% | 2,470,225 | -1.83% |
| 5 | 409,278 | 2,055,292 | 5 | 761,719 | 3,265,342 | 5 | 702,184 | 3,218,573 | 5 | 570,242 | -18.79% | 3,040,467 | -5.53% |
| 6 | 615,979 | 2,671,271 | 6 | 771,801 | 4,037,143 | 6 | 766,369 | 3,984,942 | 6 | 681,088 | -11.13% | 3,721,555 | -6.61% |
| 7 | 451,574 | 3,122,845 | 7 | 642,046 | 4,679,189 | 7 | 655,946 | 4,640,888 | 7 | 592,884 | -9.61% | 4,314,439 | -7.03% |
| 8 | 549,791 | 3,672,636 | 8 | 652,638 | 5,331,827 | 8 | 649,236 | 5,290,124 | 8 | 545,879 | -15.92% | 4,860,318 | -8.12% |
| 9 | 558,384 | 4,231,020 | 9 | 764,707 | 6,096,534 | 9 | 757,821 | 6,047,945 | 9 | 595,341 | -21.44% | 5,455,659 | -9.79% |
| 10 | 524,627 | 4,755,647 | 10 | 715,949 | 6,812,483 | 10 | 667,772 | 6,715,717 | 10 | 524,677 | -21.43% | 5,980,336 | -10.95% |
| 11 | 727,420 | 5,483,067 | 11 | 765,128 | 7,577,611 | 11 | 546,574 | 7,262,291 | 11 | 0 | 0.00% | 0 | 0.00% |
| 12 | 864,637 | 6,347,704 | 12 | 774,465 | 8,352,076 | 12 | 810,912 | 8,073,203 | 12 | 0 | 0.00% | 0 | 0.00% |
