108年集團合併營收每月營業額
單位：新台幣仟元
108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 | 920,272 | 17.8% | 920,272 | 17.8% |
| 二月 | 657,782 | 42.32% | 1,578,054 | 26.91% |
| 三月 | 983,539 | 18.31% | 2,561,593 | 23.47% |
| 四月 | 1,104,244 | 28.36% | 3,665,837 | 24.9% |
| 五月 | 1,200,808 | 33.24% | 4,866,645 | 26.86% |
| 六月 | 1,202,679 | 30.57% | 6,069,324 | 27.58% |
| 七月 | 1,275,772 | 38.25% | 7,345,096 | 29.31% |
| 八月 | 1,335,334 | 48.14% | 8,680,430 | 31.89% |
| 九月 | 1,389,372 | 50.72% | 10,069,802 | 34.2% |
| 十月 | 1,316,438 | 39.93% | 11,386,240 | 34.84% |
| 十一月 | 1,215,179 | 25.07% | 12,601,419 | 33.83% |
| 十二月 | 1,201,319 | 31.33% | 13,802,738 | 33.61% |