107年集團合併營收每月營業額
單位：新台幣仟元
107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 | 781,237 | 30.16% | 781,237 | 30.16% |
| 二月 | 462,190 | -25.77% | 1,243,427 | 1.68% |
| 三月 | 831,297 | 2.44% | 2,074,724 | 1.99% |
| 四月 | 860,299 | 14.59% | 2,935,023 | 5.38% |
| 五月 | 901,245 | 26.8% | 3,836,268 | 9.74% |
| 六月 | 921,107 | 7.51% | 4,757,375 | 9.3% |
| 七月 | 922,769 | 4.74% | 5,680,144 | 8.53% |
| 八月 | 901,386 | 1.1% | 6,581,530 | 7.45% |
| 九月 | 921,845 | 5.9% | 7,503,375 | 7.26% |
| 十月 | 940,776 | 20.36% | 8,444,151 | 8.57% |
| 十一月 | 971,631 | 19.46% | 9,415,782 | 9.6% |
| 十二月 | 914,723 | 8.86% | 10,330,505 | 9.54% |