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 |
|---|---|---|---|---|
| 2020-01 | 22,704,519 | 20,923,655 | 1,780,864 | 8.51% |
| 2020-02 | 19,797,798 | 19,454,060 | 343,738 | 1.77% |
| 2020-03 | 20,547,431 | 20,707,681 | -160,250 | -0.77% |
| 2020-04 | 18,938,810 | 20,686,276 | -1,747,466 | -8.45% |
| 2020-05 | 20,873,614 | 21,688,271 | -814,657 | -3.76% |
| 2020-06 | 21,680,106 | 21,573,376 | 106,730 | 0.49% |
| 2020-07 | 23,060,586 | 22,385,560 | 675,026 | 3.02% |
| 2020-08 | 22,637,009 | 22,162,649 | 474,360 | 2.14% |
| 2020-09 | 22,106,331 | 21,540,458 | 565,873 | 2.63% |
| 2020-10 | 21,671,912 | 21,770,429 | -98,517 | -0.45% |
| 2020-11 | 21,687,275 | 20,770,851 | 916,424 | 4.41% |
| 2020-12 | 22,750,749 | 22,235,642 | 515,107 | 2.32% |
| 累計 | 258,456,140 | 255,898,908 | 2,557,232 | 1.00% |