單位:NTD 千元
| 年度/月份 | 本月營業收入 | 去年同期 | 增減金額 | 增減百分比 |
|---|---|---|---|---|
| 2008-01 | 8,286,532 | 7,775,909 | 510,623 | 6.57% |
| 2008-02 | 8,240,892 | 8,573,222 | -332,330 | -3.88% |
| 2008-03 | 7,955,810 | 8,272,678 | -316,868 | -3.83% |
| 2008-04 | 7,937,409 | 8,087,873 | -150,464 | -1.86% |
| 2008-05 | 8,451,530 | 9,447,797 | -996,267 | -10.54% |
| 2008-06 | 8,620,256 | 9,192,908 | -572,652 | -6.23% |
| 2008-07 | 9,401,185 | 9,296,334 | 104,851 | 1.13% |
| 2008-08 | 9,279,031 | 8,561,123 | 717,908 | 8.39% |
| 2008-09 | 8,521,024 | 8,253,002 | 268,022 | 3.25% |
| 2008-10 | 8,904,654 | 8,471,859 | 432,795 | 5.11% |
| 2008-11 | 8,407,819 | 7,997,619 | 410,200 | 5.13% |
| 2008-12 | 8,185,085 | 8,403,231 | -218,146 | -2.60% |
| 累計 | 102,191,227 | 102,333,555 | -142,328 | -0.14% |