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 |
|---|---|---|---|---|
| 2021-01 | 22,193,730 | 22,704,519 | -510,789 | -2.25% |
| 2021-02 | 20,724,048 | 19,797,798 | 926,250 | 4.68% |
| 2021-03 | 22,135,425 | 20,547,431 | 1,587,994 | 7.73% |
| 2021-04 | 21,189,179 | 18,938,810 | 2,250,369 | 11.88% |
| 2021-05 | 22,082,804 | 20,873,614 | 1,209,190 | 5.79% |
| 2021-06 | 20,321,411 | 21,680,106 | -1,358,695 | -6.27% |
| 2021-07 | 21,957,391 | 23,060,586 | -1,103,195 | -4.78% |
| 2021-08 | 21,578,954 | 22,637,009 | -1,058,055 | -4.67% |
| 2021-09 | 21,907,818 | 22,106,331 | -198,513 | -0.90% |
| 2021-10 | 22,627,169 | 21,671,912 | 955,257 | 4.41% |
| 2021-11 | 22,545,901 | 21,687,275 | 858,626 | 3.96% |
| 2021-12 | 23,462,796 | 22,750,749 | 712,047 | 3.13% |
| 累計 | 262,726,626 | 258,456,140 | 4,270,486 | 1.65% |