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 |
|---|---|---|---|---|
| 2024-01 | 27,892,872 | 26,613,848 | 1,279,024 | 4.81% |
| 2024-02 | 25,916,306 | 23,131,927 | 2,784,379 | 12.04% |
| 2024-03 | 27,261,605 | 25,728,433 | 1,533,172 | 5.96% |
| 2024-04 | 26,821,771 | 24,881,454 | 1,940,317 | 7.80% |
| 2024-05 | 28,190,514 | 26,528,724 | 1,661,790 | 6.26% |
| 2024-06 | 27,828,761 | 26,176,157 | 1,652,604 | 6.31% |
| 2024-07 | 29,596,830 | 27,901,261 | 1,695,569 | 6.08% |
| 2024-08 | 29,562,929 | 27,510,169 | 2,052,760 | 7.46% |
| 2024-09 | 28,721,242 | 27,120,033 | 1,601,209 | 5.90% |
| 2024-10 | 28,620,789 | 26,942,620 | 1,678,169 | 6.23% |
| 2024-11 | 28,374,722 | 26,870,426 | 1,504,296 | 5.60% |
| 2024-12 | 29,143,943 | 27,530,047 | 1,613,896 | 5.86% |
| 累計 | 337,932,284 | 316,935,099 | 20,997,185 | 6.63% |