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 |
|---|---|---|---|---|
| 2019-01 | 20,923,655 | 19,553,249 | 1,370,406 | 7.01% |
| 2019-02 | 19,454,060 | 19,218,909 | 235,151 | 1.22% |
| 2019-03 | 20,707,681 | 20,175,588 | 532,093 | 2.64% |
| 2019-04 | 20,686,276 | 19,706,059 | 980,217 | 4.97% |
| 2019-05 | 21,688,271 | 21,056,504 | 631,767 | 3.00% |
| 2019-06 | 21,573,376 | 20,466,943 | 1,106,433 | 5.41% |
| 2019-07 | 22,385,560 | 21,075,770 | 1,309,790 | 6.21% |
| 2019-08 | 22,162,649 | 21,155,159 | 1,007,490 | 4.76% |
| 2019-09 | 21,540,458 | 20,772,942 | 767,516 | 3.69% |
| 2019-10 | 21,770,429 | 20,382,882 | 1,387,547 | 6.81% |
| 2019-11 | 20,770,851 | 19,942,326 | 828,525 | 4.15% |
| 2019-12 | 22,235,642 | 21,404,975 | 830,667 | 3.88% |
| 累計 | 255,898,908 | 244,911,306 | 10,987,602 | 4.49% |