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