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 |
|---|---|---|---|---|
| 2017-01 | 19,042,184 | 17,381,327 | 1,660,857 | 9.56% |
| 2017-02 | 16,149,951 | 16,827,871 | -677,920 | -4.03% |
| 2017-03 | 17,818,002 | 17,300,970 | 517,032 | 2.99% |
| 2017-04 | 17,806,040 | 17,437,492 | 368,548 | 2.11% |
| 2017-05 | 18,914,378 | 18,521,233 | 393,145 | 2.12% |
| 2017-06 | 18,460,703 | 18,272,722 | 187,981 | 1.03% |
| 2017-07 | 18,843,001 | 18,969,904 | -126,903 | -0.67% |
| 2017-08 | 19,590,713 | 18,630,112 | 960,601 | 5.16% |
| 2017-09 | 18,849,741 | 18,104,336 | 745,405 | 4.12% |
| 2017-10 | 18,763,135 | 18,584,640 | 178,495 | 0.96% |
| 2017-11 | 17,654,409 | 17,313,226 | 341,183 | 1.97% |
| 2017-12 | 19,251,429 | 18,005,530 | 1,245,899 | 6.92% |
| 累計 | 221,143,686 | 215,349,363 | 5,794,323 | 2.69% |