每月營業額報告(新台幣千元)
| 2024年 | 合併營收 | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
| 1月 | 806,370 | 16.43% | 24.40% | 24.40% |
| 2月 | 770,511 | -4.45% | 16.30% | 20.30% |
| 3月 | 660,229 | -14.31% | -12.80% | 8.18% |
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| 當年累計 | 2,237,110 |
| 2023年 | 合併營收 | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
| 1月 | 648,201 | -14.42% | -39.56% | -39.56% |
| 2月 | 662,544 | 2.21% | -9.02% | -27.21% |
| 3月 | 757,161 | 14.28% | -30.36% | -28.40% |
| 4月 | 825,555 | 9.03% | -16.1% | -25.28% |
| 5月 | 901,510 | 9.20% | -8.81% | -21.93% |
| 6月 | 1,039,799 | 15.34% | -16.91% | -20.90% |
| 7月 | 889.567 | -14.45% | -21.97% | -21.07% |
| 8月 | 1,031,045 | 15.90% | -18.72% | -20.72% |
| 9月 | 761,677 | -26.13% | -10.57% | -19.80% |
| 10月 | 952,835 | 25.10% | 18.02% | -16.80% |
| 11月 | 878,138 | -7.84% | 6.00% | -15.08% |
| 12月 | 692,596 | -21.13% | -8.56% | -14.66% |
| 當年累計 | 10,040,628 |
| 2022年 | 合併營收 | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
| 1月 | 1,072,539 | -12.16% | 14.16% | 14.16% |
| 2月 | 728,252 | -32.10% | 9.40% | 12.19% |
| 3月 | 1,087,181 | 49.29% | 3.22% | 8.64% |
| 4月 | 984,358 | -9..46% | -0.42% | 6.18% |
| 5月 | 988,642 | 0.44% | -5.32% | 3.62% |
| 6月 | 1,251,357 | 26.57% | 23.48% | 7.15% |
| 7月 | 1,140,066 | -8.89% | -0.15% | 5.93% |
| 8月 | 1,268,466 | 11.26% | 19.41% | 7.74% |
| 9月 | 851,671 | -32.86% | -31.51% | 2.41% |
| 10月 | 807,329 | -5.21% | -23.17% | -0.23% |
| 11月 | 828,460 | 2.62% | -30.01% | -3.32% |
| 12月 | 757,403 | -8.58% | -37.97% | -6.68% |
| 當年累計 | 11,765,724 |
| 2021年 | 合併營收 | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
| 1月 | 939,476 | 2.29% | 29.62% | 29.62% |
| 2月 | 665,682 | -29.14% | 11.26% | 21.32% |
| 3月 | 1,053,249 | 58.22% | 20.13% | 20.85% |
| 4月 | 988,506 | -6.15% | 8.44% | 17.21% |
| 5月 | 1,044,219 | 5.64% | 5.22% | 14.31% |
| 6月 | 1,013,434 | -2.95% | 3.35% | 12.20% |
| 7月 | 1,141,765 | 12.66% | 5.54% | 11.03% |
| 8月 | 1,062,277 | -6.96% | -12.93% | 7.07% |
| 9月 | 1,243,559 | 17.07% | 9.83% | 7.44% |
| 10月 | 1,050,734 | -15.51% | 8.13% | 7.51% |
| 11月 | 1,183,602 | 12.65% | 23.11% | 8.94% |
| 12月 | 1,220,948 | 3.16% | 32.93% | 10.88% |
| 當年累計 | 12,607,451 |
| 2020年 | 合併營收 | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
| 1月 | 724,810 | -14.50% | -20.19% | -20.19% |
| 2月 | 598,306 | -17.45% | -5.68% | -14.22% |
| 3月 | 876,724 | 46.53% | 1.50% | -8.58% |
| 4月 | 911,609 | 3.98% | -5.56% | -7.71% |
| 5月 | 992,384 | 8.86% | -6.78% | -7.49% |
| 6月 | 980,560 | -1.19% | 4.49% | -5.40% |
| 7月 | 1,081,867 | 10.33% | -10.70% | -6.37% |
| 8月 | 1,220,062 | 12.77% | 3.48% | -4.88% |
| 9月 | 1,132,228 | -7.20% | 2.07% | -4.01% |
| 10月 | 971,730 | -14.18% | 9.10% | -2.81% |
| 11月 | 961,455 | -1.06% | 2.78% | -2.32% |
| 12月 | 918,479 | -4.47% | 8.34% | -1.54% |
| 當年累計 | 11,370,214 |
