111年集團合併營收每月營業額
單位：新台幣仟元
111年集團合併營收每月營業額
| 月份 | 月營收 | 年度增減比例 | 累計營收 | 累計年度增減比例 |
| 一月 | 1,884,275 | 32.83% | 1,884,275 | 32.83% |
| 二月 | 1,835,273 | 71.63% | 3,719,548 | 49.51% |
| 三月 | 1,874,061 | 20.54% | 5,593,610 | 38.37% |
| 四月 | 1,743,832 | -1.21% | 7,337,442 | 26.34% |
| 五月 | 1,597,462 | -16.05% | 8,934,904 | 15.87% |
| 六月 | 1,195,922 | -35.92% | 10,130,826 | 5.78% |
| 七月 | 1,341,235 | -39.76% | 11,472,061 | -2.81% |
| 八月 | 1,358,220 | -38.45% | 12,830,281 | -8.42% |
| 九月 | 1,366,125 | -36.54% | 14,196,406 | -12.17% |
| 十月 | 1,402,178 | -34.25% | 15,598,584 | -14.74% |
| 十一月 | 1,271,109 | -36.72% | 16,869,693 | -16.92% |
| 十二月 | 1,158,134 | -40.65% | 18,027,827 | -19.00% |