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 |
|---|---|---|---|---|
| 2015-01 | 16,036,231 | 17,674,604 | -1,638,373 | -9.27% |
| 2015-02 | 16,042,425 | 15,378,322 | 664,103 | 4.32% |
| 2015-03 | 16,170,017 | 16,734,618 | -564,601 | -3.37% |
| 2015-04 | 16,269,421 | 16,615,025 | -345,604 | -2.08% |
| 2015-05 | 17,398,886 | 17,665,266 | -266,380 | -1.51% |
| 2015-06 | 17,722,925 | 17,372,657 | 350,268 | 2.02% |
| 2015-07 | 17,729,484 | 18,651,937 | -922,453 | -4.95% |
| 2015-08 | 18,118,331 | 18,307,260 | -188,929 | -1.03% |
| 2015-09 | 17,577,956 | 17,649,882 | -71,926 | -0.41% |
| 2015-10 | 17,807,863 | 17,716,861 | 91,002 | 0.51% |
| 2015-11 | 16,753,356 | 16,745,707 | 7,649 | 0.05% |
| 2015-12 | 17,869,444 | 17,450,739 | 418,705 | 2.40% |
| 累計 | 205,496,339 | 207,962,878 | -2,466,539 | -1.19% |