每月營收報告
單位:新臺幣仟元
| 當月 | 累計 | |||||||
| 月份 | 2018 | 去年同期 | 增減額 | % | 2018 | 去年同期 | 增減額 | % |
| 1 | 262,421 | 166,247 | 96,174 | 57.85 | 262,421 | 166,247 | 96,174 | 57.85 |
| 2 | 194,006 | 161,717 | 32,289 | 19.97 | 456,427 | 327,964 | 128,463 | 39.17 |
| 3 | 256,697 | 200,962 | 55,735 | 27.73 | 713,124 | 528,926 | 184,198 | 34.82 |
| 4 | 216,170 | 176,781 | 39,389 | 22.28 | 929,294 | 705,707 | 223,587 | 31.68 |
| 5 | 213,284 | 224,325 | (11,041) | -4.92 | 1,142,578 | 930,032 | 212,546 | 22.85 |
| 6 | 202,401 | 213,057 | (10,656) | -5 | 1,344,979 | 1,143,089 | 201,890 | 17.66 |
| 7 | 210,649 | 230,617 | (19,968) | -8.66 | 1,555,628 | 1,373,706 | 181,922 | 13.24 |
| 8 | 235,959 | 216,663 | 19,296 | 8.91 | 1,791,587 | 1,590,369 | 201,218 | 12.65 |
| 9 | 207,477 | 205,279 | 2,198 | 1.07 | 1,999,064 | 1,795,648 | 203,416 | 11.33 |
| 10 | 402,345 | 222,444 | 179,901 | 80.87 | 2,401,409 | 2,018,092 | 383,317 | 18.99 |
| 11 | 241,833 | 240,395 | 1,438 | 0.6 | 2,643,242 | 2,258,487 | 384,755 | 17.04 |
| 12 | 244,706 | 228,468 | 16,238 | 7.11 | 2,887,948 | 2,486,955 | 400,993 | 16.12 |