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 | 05 | 176,302 | 160,117 | 10.1 | 4.39 |
| 113 | 05 | 160,117 | 166,275 | -3.7 | -4.81 |
| 112 | 05 | 166,275 | 242,090 | -31.31 | -30.99 |
| 111 | 05 | 242,090 | 268,661 | -9.89 | -2.42 |
| 110 | 05 | 268,661 | 172,650 | 55.61 | 25.97 |
| 109 | 05 | 172,650 | 164,209 | 5.14 | 2.22 |
