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 |
|---|---|---|---|---|
| 2023-01 | 26,613,848 | 23,694,774 | 2,919,074 | 12.32% |
| 2023-02 | 23,131,927 | 20,832,985 | 2,298,942 | 11.04% |
| 2023-03 | 25,728,433 | 23,208,930 | 2,519,503 | 10.86% |
| 2023-04 | 24,881,454 | 23,338,005 | 1,543,449 | 6.61% |
| 2023-05 | 26,528,724 | 23,772,900 | 2,755,824 | 11.59% |
| 2023-06 | 26,176,157 | 23,950,195 | 2,225,962 | 9.29% |
| 2023-07 | 27,901,261 | 25,537,871 | 2,363,390 | 9.25% |
| 2023-08 | 27,510,169 | 25,652,734 | 1,857,435 | 7.24% |
| 2023-09 | 27,120,033 | 24,656,273 | 2,463,760 | 9.99% |
| 2023-10 | 26,942,620 | 24,787,065 | 2,155,555 | 8.70% |
| 2023-11 | 26,870,426 | 24,815,749 | 2,054,677 | 8.28% |
| 2023-12 | 27,530,045 | 25,994,528 | 1,535,517 | 5.91% |
| 累計 | 316,935,097 | 290,242,009 | 26,693,088 | 9.20% |