| 年度 | 月份 | 營業收入 | 累計營業收入 | ||||
| 當月營收 | 去年當月營收 | 去年同月增減(%) | 本年累計營收 | 去年累計營收 | 本年累計增減(%) | ||
| 115 | 1 | 1,163,764 | 658,823 | 76.64 | 1,163,764 | 658,823 | 76.64 |
| 115 | 2 | 1,064,207 | 720,702 | 47.66 | 2,227,971 | 1,379,524 | 61.50 |
| 115 | 3 | 1,239,005 | 812,477 | 52.50 | 3,466,976 | 2,192,001 | 58.16 |
| 115 | 4 | 1,131,640 | 712,943 | 58.73 | 4,598,616 | 2,904,944 | 58.30 |