| 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(%) | ||
| 110 | 1 | 1,094,501 | 862,248 | 26.94 | 1,094,501 | 862,248 | 26.94 |
| 110 | 2 | 728,517 | 694,652 | 4.88 | 1,823,019 | 1,556,900 | 17.09 |
| 110 | 3 | 1,150,216 | 593,622 | 93.76 | 2,973,235 | 2,150,521 | 38.26 |
| 110 | 4 | 905,,818 | 657,258 | 37.82 | 3,879,053 | 2,807,779 | 38.15 |
| 110 | 5 | 1,237,469 | 654,742 | 89.00 | 5,116,522 | 3,462,522 | 47.77 |
| 110 | 6 | 1,171,871 | 792,370 | 47.89 | 6,294,393 | 4,254,892 | 47.93 |
| 110 | 7 | 747,735 | 735,681 | 1.64 | 7,042,128 | 4,990,573 | 41.11 |
| 110 | 8 | 979,911 | 528,155 | 85.53 | 8,022,040 | 5,518,728 | 45.36 |
| 110 | 9 | 766,008 | 686,857 | 11.52 | 8,788,048 | 6,205,585 | 41.62 |