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 |
|---|---|---|---|---|
| 2012-01 | 11,675,088 | 9,336,890 | 2,338,198 | 25.04% |
| 2012-02 | 9,969,214 | 9,540,881 | 428,333 | 4.49% |
| 2012-03 | 10,604,789 | 9,406,303 | 1,198,486 | 12.74% |
| 2012-04 | 10,533,466 | 9,534,967 | 998,499 | 10.47% |
| 2012-05 | 11,450,010 | 10,243,258 | 1,206,752 | 11.78% |
| 2012-06 | 11,454,680 | 10,393,956 | 1,060,724 | 10.21% |
| 2012-07 | 12,308,971 | 10,806,588 | 1,502,383 | 13.90% |
| 2012-08 | 12,239,186 | 10,657,507 | 1,581,679 | 14.84% |
| 2012-09 | 11,238,228 | 10,811,993 | 426,235 | 3.94% |
| 2012-10 | 11,096,040 | 10,941,694 | 154,346 | 1.41% |
| 2012-11 | 10,837,643 | 10,379,517 | 458,126 | 4.41% |
| 2012-12 | 11,162,163 | 10,659,172 | 502,991 | 4.72% |
| 累計 | 134,569,478 | 122,712,726 | 11,856,752 | 9.66% |