單位:NTD 千元
| 年度/月份 | 本月營業收入 | 去年同期 | 增減金額 | 增減百分比 |
|---|---|---|---|---|
| 2013-01 | 16,468,538 | 11,675,088 | 4,793,450 | 41.06% |
| 2013-02 | 16,135,292 | 9,969,214 | 6,166,078 | 61.85% |
| 2013-03 | 15,770,380 | 10,604,789 | 5,165,591 | 48.71% |
| 2013-04 | 16,213,602 | 10,533,466 | 5,680,136 | 53.92% |
| 2013-05 | 16,678,225 | 11,450,010 | 5,228,215 | 45.66% |
| 2013-06 | 16,657,443 | 11,454,680 | 5,202,763 | 45.42% |
| 2013-07 | 17,719,929 | 12,308,971 | 5,410,958 | 43.96% |
| 2013-08 | 17,388,814 | 12,239,186 | 5,149,628 | 42.07% |
| 2013-09 | 17,263,337 | 11,238,228 | 6,025,109 | 53.61% |
| 2013-10 | 16,866,546 | 11,096,040 | 5,770,506 | 52.01% |
| 2013-11 | 16,352,538 | 10,837,643 | 5,514,895 | 50.89% |
| 2013-12 | 17,056,629 | 11,162,163 | 5,894,466 | 52.81% |
| 累計 | 200,571,273 | 134,569,478 | 66,001,795 | 49.05% |