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 |
|---|---|---|---|---|
| 2018-01 | 19,553,249 | 19,042,184 | 511,065 | 2.68% |
| 2018-02 | 19,218,909 | 16,149,951 | 3,068,958 | 19.00% |
| 2018-03 | 20,175,588 | 17,818,002 | 2,357,586 | 13.23% |
| 2018-04 | 19,706,059 | 17,806,040 | 1,900,019 | 10.67% |
| 2018-05 | 21,056,504 | 18,914,378 | 2,142,126 | 11.33% |
| 2018-06 | 20,466,943 | 18,460,703 | 2,006,240 | 10.87% |
| 2018-07 | 21,075,770 | 18,843,001 | 2,232,769 | 11.85% |
| 2018-08 | 21,155,159 | 19,590,713 | 1,564,446 | 7.99% |
| 2018-09 | 20,772,942 | 18,849,741 | 1,923,201 | 10.20% |
| 2018-10 | 20,382,882 | 18,763,135 | 1,619,747 | 8.63% |
| 2018-11 | 19,942,326 | 17,654,409 | 2,287,917 | 12.96% |
| 2018-12 | 21,404,975 | 19,251,429 | 2,153,546 | 11.19% |
| 累計 | 244,911,306 | 221,143,686 | 23,767,620 | 10.75% |