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 |
|---|---|---|---|---|
| 2014-01 | 17,674,604 | 16,468,538 | 1,206,066 | 7.32% |
| 2014-02 | 15,378,322 | 16,135,292 | -756,970 | -4.69% |
| 2014-03 | 16,734,618 | 15,770,380 | 964,238 | 6.11% |
| 2014-04 | 16,615,025 | 16,213,602 | 401,423 | 2.48% |
| 2014-05 | 17,665,266 | 16,678,225 | 987,041 | 5.92% |
| 2014-06 | 17,372,657 | 16,657,443 | 715,214 | 4.29% |
| 2014-07 | 18,651,937 | 17,719,929 | 932,008 | 5.26% |
| 2014-08 | 18,307,260 | 17,388,814 | 918,446 | 5.28% |
| 2014-09 | 17,649,882 | 17,263,337 | 386,545 | 2.24% |
| 2014-10 | 17,716,861 | 16,866,546 | 850,315 | 5.04% |
| 2014-11 | 16,745,707 | 16,352,538 | 393,169 | 2.40% |
| 2014-12 | 17,450,739 | 17,056,629 | 394,110 | 2.31% |
| 累計 | 207,962,878 | 200,571,273 | 7,391,605 | 3.69% |