| 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(%) | ||
| 114 | 1 | 658,823 | 658,566 | 0.04 | 658,823 | 658,566 | 0.04 |
| 114 | 2 | 720,702 | 645,206 | 11.70 | 1,379,524 | 1,303,772 | 5.81 |
| 114 | 3 | 812,477 | 700,865 | 15.92 | 2,192,001 | 2,004,637 | 9.35 |
| 114 | 4 | 712,943 | 712,010 | 0.13 | 2,904,944 | 2,716,647 | 6.93 |
| 114 | 5 | 684,124 | 597,355 | 14.53 | 3,589,068 | 3,314,002 | 8.30 |
| 114 | 6 | 650,935 | 666,585 | -2.35 | 4,240,003 | 3,980,587 | 6.52 |