2021
| 2021 | 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 | 32,909 | 31,547 | 4.32% | 70.13% | 32,909 |
| 2 | 52,520 | 19,522 | 169.03% | 59.59% | 85,429 |
| 3 | 22,844 | 35,070 | -34.86% | -56.50% | 108,273 |
| 4 | 23,366 | 14,607 | 59.96% | 2.29% | 131,639 |
| 5 | 35,999 | 13,042 | 176.02% | 54.07% | 167,638 |
| 6 | 10,028 | 40,247 | -75.08% | -72.14% | 177,666 |
| 7 | 23,010 | 20,614 | 11.62% | 129.45% | 200,676 |
| 8 | 24,937 | 18,456 | 35.12% | 8.37% | 225,613 |
| 9 | 22,518 | 34,182 | -34.12% | -9.7% | 248,131 |
| 10 | 19,183 | 46,029 | -58.32% | -14.81% | 267,314 |
| 11 | 36,430 | 24,509 | 48.64% | 89.90% | 303,744 |
| 12 | 60,175 | 19,343 | 211.09% | 65.18% | 363,919 |