每月營業額報告(新台幣千元)
2025年 | 合併營收 | 月增(減)率 | 年增(減)率 | 累計年增(減)率 |
| 1月 | 715,699 | 2.90% | -11.24% | -11.24% |
| 2月 | 781,819 | 9.24% | 1.47% | -5.03% |
| 3月 | 770,579 | -1.44% | 16.71% | 1.39% |
| 4月 | 735,599 | -4.54% | -7.54% | -0.95% |
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| 當年累計 | 3,003,696 |
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% |
| 4月 | 795,546 | 20.50% | -3.64% | 4.81% |
| 5月 | 864,625 | 8.68% | -4.09% | 2.70% |
| 6月 | 704,770 | -18.49% | -32.22% | -4.81% |
| 7月 | 1,075,359 | 52.58% | 20.89% | -0.82% |
| 8月 | 1,052,943 | -2.08% | 2.12% | -0.37% |
| 9月 | 973,776 | -7.52% | 27.85% | 2.49% |
| 10月 | 968,263 | -0.57% | 1.62% | 2.39% |
| 11月 | 752,985 | -22.23% | -14.25% | 0.83% |
| 12月 | 695,552 | -7.63% | 0.43% | 0.80% |
| 當年累計 | 10,120,929 |
| 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 |
