| 年度 | 月份 | 單位 | 本月營收 | 上月營收 | 增減金額 | 增減% | 去年同期 | 增減金額 | 增減% | 本年累計 | 去年累計 | 增減金額 | 增減% |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 1 | K-NT$ | 94,802 | 95,445 | -643 | -0.67% | 46,851 | 47,951 | 102.35% | 94,802 | 46,851 | 47,951 | 102.35% |
| 113 | 2 | K-NT$ | 64,263 | 94,802 | -30,539 | -32.21% | 69,322 | -5,059 | -7.30% | 159,065 | 116,173 | 42,892 | 36.92% |
| 113 | 3 | K-NT$ | 83,048 | 64,263 | 18,785 | 29.23% | 66,888 | 16,160 | 24.16% | 242,113 | 183,061 | 59,052 | 32.26% |
| 113 | 4 | K-NT$ | 79,432 | 83,048 | -3,616 | -4.35% | 73,975 | 5,457 | 7.38% | 321,545 | 257,036 | 64,509 | 25.10% |
| 113 | 5 | K-NT$ | 77,692 | 79,432 | -1,740 | -2.19% | 67,758 | 9,934 | 14.66% | 399,237 | 324,794 | 74,443 | 22.92% |
| 113 | 6 | K-NT$ | 79,739 | 77,692 | 2,047 | 2.63% | 59,589 | 20,150 | 33.81% | 478,976 | 384,383 | 94,593 | 24.61% |
| 113 | 7 | K-NT$ | 102,328 | 79,739 | 22,589 | 28.33% | 79,942 | 22,386 | 28.00% | 581,304 | 464,325 | 116,979 | 25.19% |
| 113 | 8 | K-NT$ | 93,426 | 102,328 | -8,902 | -8.70% | 79,128 | 14,298 | 18.07% | 674,730 | 543,453 | 131,277 | 24.16% |
| 113 | 9 | K-NT$ | 93,977 | 93,426 | 551 | 0.59% | 77,103 | 16,874 | 21.89% | 768,707 | 620,556 | 148,151 | 23.87% |
| 113 | 10 | K-NT$ | 104,533 | 93,977 | 10,556 | 11.23% | 98,094 | 6,439 | 6.56% | 873,240 | 718,650 | 154,590 | 21.51% |
| 113 | 11 | K-NT$ | 90,784 | 809,434 | |||||||||
| 113 | 12 | K-NT$ | 95,445 | 904,879 |
