109年集團合併營收每月營業額
單位：新台幣仟元
109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 | 1,053,042 | 14.43% | 1,053,042 | 14.43% |
| 二月 | 897,852 | 36.5% | 1,950,894 | 23.63% |
| 三月 | 1,187,953 | 20.78% | 3,138,847 | 22.53% |
| 四月 | 955,769 | -13.45% | 4,094,616 | 11.7% |
| 五月 | 763,403 | -36.43% | 4,858,019 | -0.18% |
| 六月 | 925,685 | -23.03% | 5,783,704 | -4.71% |
| 七月 | 1,258,731 | -1.34% | 7,042,435 | -4.12% |
| 八月 | 1,334,015 | -0.1% | 8,376,451 | -3.5% |
| 九月 | 1,295,195 | -6.78% | 9,671,645 | -3.95% |
| 十月 | 1,322,850 | 0.49% | 10,994,496 | -3.44% |
| 十一月 | 1,338,741 | 10.17% | 12,333,236 | -2.13% |
| 十二月 | 1,471,326 | 22.48% | 13,804,562 | 0.01% |