2018	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	41,262	41,369	-0.26%	-4.41%	41,262
2	39,537	30,485	29.69%	-4.18%	80,799
3	53,248	37,065	43.66%	34.68%	134,047
4	49,002	40,374	21.37%	-7.97%	183,049
5	41,488	41,602	-0.27%	-15.33%	224,537
6	39,016	40,431	-3.50%	-5.96%	263,553
7	36,357	36,955	-1.62%	-6.82%	299,910
8	44,652	43,956	1.58%	22.82%	344,562
9	50,352	32,866	53.20%	12.77%	394,914
10	40,958	45,850	-10.67%	-18.66%	435,872
11	43,471	37,690	15.34%	6.14%	479,343
12	63,981	43,166	48.22%	47.18%	543,324