每月營收
| 年度 | 月份 | 當月營收(仟元) | 去年當月營收(仟元) | 去年同月增減(%) | 年度累計增減(%) |
| 114 | 03 | 176,247 | 154,509 | 14.06 | 1.67 |
| 113 | 03 | 154,509 | 170,658 | -9.46 | -11.04 |
| 112 | 03 | 170,658 | 245,715 | -30.54 | -25.18 |
| 111 | 03 | 245,715 | 242,058 | 1.51 | 1.2 |
| 110 | 03 | 242,058 | 201,533 | 20.1 | 11.47 |
| 109 | 03 | 201,533 | 208,838 | -3.49 | -2.1 |
