2022
| 2016 | 合併營收(新臺幣千元) | ||||
| 月份 | 合併營收淨額 | 去年同期 | 同期增減比例 | 較上月增減比例 | 累計合併營收淨額 |
| 1 | 57,727 | 40,370 | 42.99% | -22.71% | 57,727 |
| 2 | 43,981 | 22,328 | 96.98% | -23.81% | 101,708 |
| 3 | 60,199 | 27,915 | 115.36% | 36.69% | 161,827 |
| 4 | 52,946 | 36,749 | 44.07% | -11.93% | 214,773 |
| 5 | 58,714 | 36,321 | 61.65% | 10.89% | 273,487 |
| 6 | 45,554 | 48,449 | -5.98% | -22.41% | 319,041 |
| 7 | 37,702 | 53,780 | -29.90% | -17.24% | 356,743 |
| 8 | 49,561 | 33,935 | 46.05% | 31.45% | 406,304 |
| 9 | 60,453 | 86,990 | -30.51% | 21.98% | 466,757 |
| 10 | 52,587 | 97,066 | -45.82% | -13.01% | 519,344 |
| 11 | 55,118 | 45,064 | 22.31% | 4.81% | 574,462 |
| 12 | 45,947 | 74,693 | -38.49% | -16.64% | 620,409 |