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 |
|---|---|---|---|---|
| 2010-01 | 8,761,825 | 8,678,734 | 83,091 | 0.96% |
| 2010-02 | 8,861,694 | 7,479,726 | 1,381,968 | 18.48% |
| 2010-03 | 9,267,065 | 7,982,511 | 1,284,554 | 16.09% |
| 2010-04 | 8,895,036 | 8,173,621 | 721,415 | 8.83% |
| 2010-05 | 9,686,463 | 9,085,255 | 601,208 | 6.62% |
| 2010-06 | 9,495,227 | 8,521,446 | 973,781 | 11.43% |
| 2010-07 | 10,289,154 | 8,795,788 | 1,493,366 | 16.98% |
| 2010-08 | 10,189,891 | 8,813,036 | 1,376,855 | 15.62% |
| 2010-09 | 10,040,908 | 8,322,949 | 1,717,959 | 20.64% |
| 2010-10 | 10,105,227 | 8,602,572 | 1,502,655 | 17.47% |
| 2010-11 | 9,341,217 | 8,440,369 | 900,848 | 10.67% |
| 2010-12 | 9,730,864 | 8,860,415 | 870,449 | 9.82% |
| 累計 | 114,664,571 | 101,756,422 | 12,908,149 | 12.69% |