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 |
|---|---|---|---|---|
| 2016-01 | 17,381,327 | 16,036,231 | 1,345,096 | 8.39% |
| 2016-02 | 16,827,871 | 16,042,425 | 785,446 | 4.90% |
| 2016-03 | 17,300,970 | 16,170,017 | 1,130,953 | 6.99% |
| 2016-04 | 17,437,492 | 16,269,421 | 1,168,071 | 7.18% |
| 2016-05 | 18,521,233 | 17,398,886 | 1,122,347 | 6.45% |
| 2016-06 | 18,272,722 | 17,722,925 | 549,797 | 3.10% |
| 2016-07 | 18,969,904 | 17,729,484 | 1,240,420 | 7.00% |
| 2016-08 | 18,630,112 | 18,118,331 | 511,781 | 2.82% |
| 2016-09 | 18,104,336 | 17,577,956 | 526,380 | 2.99% |
| 2016-10 | 18,584,640 | 17,807,863 | 776,777 | 4.36% |
| 2016-11 | 17,313,226 | 16,753,356 | 559,870 | 3.34% |
| 2016-12 | 18,005,530 | 17,869,444 | 136,086 | 0.76% |
| 累計 | 215,349,363 | 205,496,339 | 9,853,024 | 4.79% |