2018
| 月份 | 合併營業收入 | 月增(減)比率 | 年增(減)比率 |
|---|---|---|---|
| 一月 | 792,371 | 7.52% | 9.50% |
| 二月 | 627,177 | -20.85% | -1.79% |
| 三月 | 823,027 | 31.23% | 8.18% |
| 四月 | 879,139 | 6.82% | 15.71% |
| 五月 | 898,808 | 2.24% | 13.81% |
| 六月 | 906,412 | 0.85% | 5.80% |
| 七月 | 899,711 | -0.74% | 14.49% |
| 八月 | 904,338 | 0.51% | 9.95% |
| 九月 | 837,790 | -7.36% | 4.45% |
| 十月 | 815,741 | -2.63% | 5.50% |
| 十一月 | 793,275 | -2.75% | 0.99% |
| 十二月 | 862,432 | 8.72% | 17.03% |
| 本年累計 | 10,040,221 | 8.71% | |
| 註：2018年之營收數字係內部結算，未經會計師查核。 | |||