2019
| 2019 | 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 | 49,256 | 41,262 | 19.37% | -23.01% | 49,256 |
| 2 | 34,592 | 39,537 | -12.51% | -29.77% | 83,848 |
| 3 | 46,549 | 53,248 | -12.58% | 34.57% | 130,397 |
| 4 | 46,983 | 49,002 | -4.12% | 0.93% | 177,380 |
| 5 | 241,363 | 41,488 | 481.77% | 413.72% | 418,743 |
| 6 | 400,851 | 39,016 | 927.40% | 66.08% | 819,594 |
| 7 | 204,108 | 36,357 | 461.40% | -49.08% | 1,023,702 |
| 8 | 102,517 | 44,652 | 129.59% | -49.77% | 1,126,219 |
| 9 | 106,213 | 50,352 | 110.94% | 3.61% | 1,232,432 |
| 10 | 110,831 | 40,958 | 170.60% | 4.35% | 1,343,263 |
| 11 | 16,317 | 43,471 | -62.46% | -85.28% | 1,359,580 |
| 12 | 72,283 | 63,981 | 12.98% | 342.99% | 1,431,863 |