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 |
|---|---|---|---|---|
| 2026-01 | 30,727,739 | 30,573,457 | 154,282 | 0.50% |
| 2026-02 | 28,039,116 | 25,704,701 | 2,334,415 | 9.08% |
| 2026-03 | 29,760,759 | 28,363,161 | 1,397,598 | 4.93% |
| 2026-04 | 29,913,625 | 28,521,079 | 1,392,546 | 4.88% |
| 2026-05 | 31,643,252 | 30,058,109 | 1,585,143 | 5.27% |
| 2026-06 | 30,618,898 | 28,800,511 | 1,818,387 | 6.31% |
| 2026-07 | 32,199,895 | 29,683,217 | 2,516,678 | 8.48% |
| 2026-08 | 31,526,751 | 30,077,681 | 1,449,070 | 4.82% |
| 累計 | 244,430,035 | 231,781,916 | 12,648,119 | 5.46% |