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 |
|---|---|---|---|---|
| 2022-01 | 23,694,774 | 22,193,730 | 1,501,044 | 6.76% |
| 2022-02 | 20,832,985 | 20,724,048 | 108,937 | 0.53% |
| 2022-03 | 23,208,930 | 22,135,425 | 1,073,505 | 4.85% |
| 2022-04 | 23,338,005 | 21,189,179 | 2,148,826 | 10.14% |
| 2022-05 | 23,772,900 | 22,082,804 | 1,690,096 | 7.65% |
| 2022-06 | 23,950,195 | 20,321,411 | 3,628,784 | 17.86% |
| 2022-07 | 25,537,871 | 21,957,391 | 3,580,480 | 16.31% |
| 2022-08 | 25,652,734 | 21,578,954 | 4,073,780 | 18.88% |
| 2022-09 | 24,656,273 | 21,907,818 | 2,748,455 | 12.55% |
| 2022-10 | 24,787,065 | 22,627,169 | 2,159,896 | 9.55% |
| 2022-11 | 24,815,749 | 22,545,901 | 2,269,848 | 10.07% |
| 2022-12 | 25,994,528 | 23,462,796 | 2,531,732 | 10.79% |
| 累計 | 290,242,009 | 262,726,626 | 27,515,383 | 10.47% |