| 合併營收(台幣千元) |
115年 |
114年 |
113年 |
112年 |
111年 |
| 一月 |
61,812,811 |
45,841,662 |
44,128,871 |
37,244,770 |
39,640,876 |
| 二月 |
50,934,220 |
51,670,733 |
36,650,855 |
35,837,600 |
35,585,963 |
| 三月 |
87,563,474 |
59,521,941 |
49,726,239 |
47,100,534 |
53,568,184 |
| 四月 |
84,786,839 |
62,100,043 |
51,048,144 |
36,869,600 |
44,158,128 |
| 五月 |
82,807,865 |
61,203,003 |
52,180,289 |
46,061,395 |
39,511,028 |
| 六月 |
102,262,391 |
63,274,343 |
50,930,365 |
47,720,352 |
52,077,638 |
| 七月 |
|
54,420,542 |
55,533,420 |
41,832,938 |
47,109,534 |
| 八月 |
|
61,304,263 |
52,028,078 |
46,478,885 |
44,375,400 |
| 九月 |
|
60,560,719 |
56,253,892 |
47,528,852 |
50,967,141 |
| 十月 |
|
54,765,655 |
64,685,079 |
40,401,753 |
50,293,335 |
| 十一月 |
|
52,156,348 |
60,857,602 |
44,140,199 |
44,135,982 |
| 十二月 |
|
64,350,236 |
72,263,615 |
43,528,473 |
40,324,850 |
| 總計 |
470,167,600 |
691,169,488 |
646,286,449 |
514,745,351 |
541,748,059 |
