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 |
|---|---|---|---|---|
| 2009-01 | 8,678,734 | 8,286,532 | 392,202 | 4.73% |
| 2009-02 | 7,479,726 | 8,240,892 | -761,166 | -9.24% |
| 2009-03 | 7,982,511 | 7,955,810 | 26,701 | 0.34% |
| 2009-04 | 8,173,621 | 7,937,409 | 236,212 | 2.98% |
| 2009-05 | 9,085,255 | 8,451,530 | 633,725 | 7.50% |
| 2009-06 | 8,521,446 | 8,620,256 | -98,810 | -1.15% |
| 2009-07 | 8,795,788 | 9,401,185 | -605,397 | -6.44% |
| 2009-08 | 8,813,036 | 9,279,031 | -465,995 | -5.02% |
| 2009-09 | 8,322,949 | 8,521,024 | -198,075 | -2.32% |
| 2009-10 | 8,602,572 | 8,904,654 | -302,082 | -3.39% |
| 2009-11 | 8,440,369 | 8,407,819 | 32,550 | 0.39% |
| 2009-12 | 8,860,415 | 8,185,085 | 675,330 | 8.25% |
| 累計 | 101,756,422 | 102,191,227 | -434,805 | -0.43% |