單位:NTD 千元
| 年度/月份 | 本月營業收入 | 去年同期 | 增減金額 | 增減百分比 |
|---|---|---|---|---|
| 2025-01 | 30,573,457 | 27,892,872 | 2,680,586 | 9.61% |
| 2025-02 | 25,704,701 | 25,916,306 | -211,605 | -0.82% |
| 2025-03 | 28,363,161 | 27,261,605 | 1,101,556 | 4.04% |
| 2025-04 | 28,521,079 | 26,821,771 | 1,699,307 | 6.34% |
| 2025-05 | 30,058,109 | 28,190,514 | 1,867,595 | 6.62% |
| 2025-06 | 28,800,511 | 27,828,761 | 971,750 | 3.49% |
| 2025-07 | 29,683,217 | 29,596,830 | 86,387 | 0.29% |
| 2025-08 | 30,077,681 | 29,562,929 | 514,752 | 1.74% |
| 2025-09 | 29,168,113 | 28,721,242 | 446,871 | 1.56%% |
| 2025-10 | 29,905,931 | 28,620,789 | 1,285,142 | 4.49% |
| 2025-11 | 29,361,772 | 28,374,722 | 987,050 | 3.48% |
| 2025-12 | 30,516,860 | 29,143,942 | 1,372,918 | 4.71% |
| 累計 | 350,734,591 | 337,932,284 | 12,802,307 | 3.79% |