2017
| 2017 | 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 | 41,369 | 57,727 | -28.34% | -9.96% | 41,369 |
| 2 | 30,485 | 43,981 | -30.69% | -26.31% | 71,854 |
| 3 | 37,065 | 60,119 | -38.35% | 21.58% | 108,919 |
| 4 | 40,374 | 52,946 | -23.74% | 8.93% | 149,293 |
| 5 | 41,602 | 58,714 | -29.14% | 3.04% | 190,895 |
| 6 | 40,431 | 45,554 | -11.25% | -2.81% | 231,326 |
| 7 | 36,955 | 37,702 | -1.98% | -8.60% | 268,281 |
| 8 | 43,956 | 49,561 | -11.31% | 18.94% | 312,237 |
| 9 | 32,866 | 60,453 | -45.63% | -25.23% | 345,103 |
| 10 | 45,850 | 52,587 | -12.81% | 39.51% | 390,953 |
| 11 | 37,690 | 55,118 | -31.62% | -17.80% | 428,643 |
| 12 | 43,166 | 45,947 | -6.05% | 14.53% | 471,809 |