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 |
|---|---|---|---|---|
| 2011-01 | 9,336,890 | 8,761,825 | 575,065 | 6.56% |
| 2011-02 | 9,540,881 | 8,861,694 | 679,187 | 7.66% |
| 2011-03 | 9,406,303 | 9,267,065 | 139,238 | 1.50% |
| 2011-04 | 9,534,967 | 8,895,036 | 639,931 | 7.19% |
| 2011-05 | 10,243,258 | 9,686,463 | 556,795 | 5.75% |
| 2011-06 | 10,393,956 | 9,495,227 | 898,729 | 9.47% |
| 2011-07 | 10,806,588 | 10,289,154 | 517,434 | 5.03% |
| 2011-08 | 10,657,507 | 10,189,891 | 467,616 | 4.59% |
| 2011-09 | 10,811,993 | 10,040,908 | 771,085 | 7.68% |
| 2011-10 | 10,941,694 | 10,105,227 | 836,467 | 8.28% |
| 2011-11 | 10,379,517 | 9,341,217 | 1,038,300 | 11.12% |
| 2011-12 | 10,659,172 | 9,730,864 | 928,308 | 9.54% |
| 累計 | 122,712,726 | 114,664,571 | 8,048,155 | 7.02% |