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 |
|---|---|---|---|---|
| 2024-01 | 27,892,872 | 26,613,848 | 1,279,024 | 4.81% |
| 2024-02 | 25,916,306 | 23,131,927 | 2,784,379 | 12.04% |
| 2024-03 | 27,261,605 | 25,728,433 | 1,533,172 | 5.96% |
| 2024-04 | 26,821,771 | 24,881,454 | 1,940,317 | 7.80% |
| 2024-05 | 28,190,514 | 26,528,724 | 1,661,790 | 6.26% |
| 累計 | 136,083,068 | 126,884,386 | 9,198,682 | 7.25% |