每月營收

年度	月份	當月營收(單位：仟元)	去年當月營收	去年同月增減(%)	當月累計營收	去年累計營收	前期比較增減(%)
111	05	450,772	472,381	-4.57%	2,813,907	2,086,147	34.89%
111	04	546,542	429,677	27.20%	2,363,135	1,613,766	46.44%
111	03	606,047	406,366	49.14%	1,816,593	1,184,089	53.42%
111	02	605,292	399,159	51.64%	1,210,546	777,723	55.65%
111	01	605,254	378,564	59.88%	605,254	378,564	59.88%
110	12	575,986	339,683	69.57%	5,714,727	3,156,107	81.07%
110	11	549,672	277,377	98.17%	5,138,741	2,816,424	82.46%
110	10	511,856	261,114	96.03%	4,589,069	2,539,047	80.74%
110	09	506,957	223,586	126.74%	4,077,213	2,277,933	78.99%
110	08	503,188	206,092	144.16%	3,570,256	2,054,347	73.79%
110	07	502,284	203,681	146.60%	3,067,068	1,848,255	65.94%
110	06	478,637	260,332	83.86%	2,564,784	1,644,574	55.95%