105年集團合併營收每月營業額
單位：新台幣仟元
105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 | 882,133 | 11.65% | 882,133 | 11.65% |
| 二月 | 551,635 | 4.38% | 1,433,768 | 8.73% |
| 三月 | 860,069 | 10.26% | 2,293,837 | 9.3% |
| 四月 | 830,363 | 12.54% | 3,124,200 | 10.14% |
| 五月 | 791,445 | 23.36% | 3,915,645 | 12.58% |
| 六月 | 775,766 | 10.29% | 4,691,411 | 12.2% |
| 七月 | 810,932 | 5.2% | 5,502,343 | 11.11% |
| 八月 | 981,682 | 21.01% | 6,484,025 | 12.5% |
| 九月 | 1,082,464 | 21.37% | 7,566,489 | 13.69% |
| 十月 | 981,718 | 15.26% | 8,548,207 | 13.87% |
| 十一月 | 890,832 | 3.47% | 9,439,039 | 12.8% |
| 十二月 | 750,708 | -16.4% | 10,189,747 | 9.97% |