2021年每月營收 (單位：仟元)

月份	本月	去年同期	本年累計	去年累計
1	125,377	163,589	125,377	163,589
2	27,677	75,970	153,054	239,559
3	27,284	105,778	180,338	345,337
4	13,446	26,293	193,784	371,630
5	380,569	655,834	574,353	1,027,464
6	-	-	-	-
7	-	-	-	-
8	-	-	-	-
9	-	-	-	-
10	-	-	-	-
11	-	-	-	-
12	-	-	-	-

2020年每月營收 (單位：仟元)

月份	本月	去年同期	本年累計	去年累計
1	163,589	411,423	163,589	411,423
2	75,970	-7	239,559	411,416
3	105,778	208,600	345,337	620,016
4	26,293	59,145	371,630	679,161
5	655,834	310,979	1,027,464	990,140
6	223,150	250,606	1,250,614	1,240,746
7	29,512	447,062	1,280,126	1,687,807
8	437,932	95,696	1,718,057	1,783,504
9	270,833	157,517	1,988,891	1,941,021
10	129,261	108,898	2,118,152	2,049,919
11	448,641	91,266	2,566,792	2,141,184
12	168,093	74,027	2,734,885	2,215,211

2019年每月營收 (單位：仟元)

月份	本月	去年同期	本年累計	去年累計
1	411,423	12,391	411,423	12,391
2	-7	10,775	411,416	23,166
3	208,600	0	620,016	23,166
4	59,145	71,878	679,161	95,043
5	310,979	69,437	990,140	164,480
6	250,606	44,026	1,240,746	208,506
7	447,062	116,759	1,687,807	325,265
8	95,696	332,199	1,783,504	657,464
9	157,517	224,636	1,941,021	882,100
10	108,898	553,466	2,049,919	1,435,565
11	91,266	19,737	2,141,184	1,455,302
12	74,027	-67	2,215,211	1,455,236

2018年每月營收 (單位：仟元)

月份	本月	去年同期	本年累計	去年累計
1	12,391	0	12,391	0
2	10,775	603,785	23,166	603,785
3	0	112,919	23,166	716,704
4	71,878	10,970	95,043	727,674
5	69,437	188,651	164,480	916,326
6	44,026	54,892	208,506	971,218
7	116,759	30,189	325,265	1,001,408
8	332,199	87,240	657,464	1,088,648
9	224,636	32,716	882,100	1,121,364
10	553,466	38,024	1,435,565	1,159,389
11	19,737	98,751	1,455,302	1,258,140
12	-67	97,019	1,455,236	1,355,159

2017年每月營收 (單位：仟元)

月份	本月	去年同期	本年累計	去年累計
1	0	38,148	0	38,148
2	603,785	-164	603,785	37,984
3	112,919	49,000	716,704	86,984
4	10,970	0	727,674	86,984
5	188,651	69,847	916,326	156,831
6	54,892	33,968	971,218	190,799
7	30,189	19,262	1,001,408	210,061
8	87,240	16,539	1,088,648	226,600
9	32,716	763,815	1,121,364	990,416
10	38,024	37,205	1,159,389	1,027,621
11	98,751	0	1,258,140	1,027,621
12	97,019	43,779	1,355,159	1,071,400

2016年每月營收 (單位：仟元)

月份	本月	去年同期	本年累計	去年累計
1	38,148	1,081	38,148	1,081
2	-164	17,336	37,984	18,417
3	49,000	8,145	86,984	26,562
4	0	13,158	86,984	39,720
5	69,847	10,529	156,831	50,249
6	33,968	228,877	190,799	279,126
7	19,262	377,902	210,062	657,029
8	16,539	186,437	226,600	843,466
9	763,815	39,323	990,416	882,789
10	37,205	564,233	1,027,621	1,447,022
11	0	185,494	1,027,621	1,632,516
12	43,779	70,761	1,071,400	1,703,277

2015年每月營收 (單位：仟元)

月份	本月	去年同期	本年累計	去年累計
1	1,081	8,607	1,081	8,607
2	17,336	1,101	18,417	9,708
3	8,145	9,629	26,562	19,338
4	13,158	8,673	39,720	28,010
5	10,529	14,122	50,249	42,123
6	228,877	36,524	279,126	78,656
7	377,902	419,513	657,029	498,169
8	186,437	116,979	843,466	615,148
9	39,323	17,585	882,789	632,733
10	564,233	25,136	1,447,022	657,869
11	185,494	25,247	1,632,516	683,116
12	70,761	48,439	1,703,277	731,555