| 2025年每月合併營業收入 | ||||
| 單位：新台幣仟元 | ||||
| 月份 | 月營收 | 去年同期 增(減)比率 | 累計營收 | 去年同期 增(減)比率 |
| 1月 | 445,108 | -9.96% | 445,108 | -9.96% |
| 2月 | 415,892 | 7.67% | 861,000 | -2.23% |
| 3月 | 491,610 | 6.36% | 1,352,610 | 0.73% |
| 4月 | 451,652 | -1.37% | 1,804,262 | 0.20% |
| 5月 | 420,587 | -14.10% | 2,224,849 | -2.86% |
| 6月 | 388,310 | -25.14% | 2,613,159 | -6.97% |
| 7月 | 402,778 | -16.97% | 3,015,938 | -8.45% |
| 8月 | 398,218 | -16.85% | 3,414,156 | -9.51% |
| 9月 | 398,614 | -12.42% | 3,812,771 | -9.82% |
| 10月 | 359,489 | -17.51% | 4,172,260 | -10.54% |
| 11月 | ||||
| 12月 | ||||
| 2024年每月合併營業收入 | ||||
| 單位：新台幣仟元 | ||||
| 月份 | 月營收 | 去年同期 增(減)比率 | 累計營收 | 去年同期 增(減)比率 |
| 1月 | 494,348 | 23.80% | 494,348 | 23.80% |
| 2月 | 386,255 | -15.20% | 880,602 | 3.02% |
| 3月 | 462,194 | -4.22% | 1,342,796 | 0.41% |
| 4月 | 457,947 | 9.68% | 1,800,743 | 2.62% |
| 5月 | 489,609 | 3.52% | 2,290,352 | 2.81% |
| 6月 | 518,691 | 10.49% | 2,809,043 | 4.14% |
| 7月 | 485,085 | 7.92% | 3,294,128 | 4.68% |
| 8月 | 478,900 | 1.68% | 3,773,028 | 4.29% |
| 9月 | 455,132 | -1.25% | 4,228,160 | 3.67% |
| 10月 | 435,793 | -4.00% | 4,663,953 | 2.90% |
| 11月 | 461,790 | 0.60% | 5,125,743 | 2.69% |
| 12月 | 431,058 | 3.05% | 5,556,801 | 2.72% |
| 2023年每月合併營業收入 | ||||
| 單位：新台幣仟元 | ||||
| 月份 | 月營收 | 去年同期 增(減)比率 | 累計營收 | 去年同期 增(減)比率 |
| 1月 | 399,301 | -43.03% | 399,301 | -43.03% |
| 2月 | 455,482 | -13.19% | 854,783 | -30.25% |
| 3月 | 482,536 | -30.53% | 1,337,319 | -30.35% |
| 4月 | 417,519 | -31.83% | 1,754,838 | -30.71% |
| 5月 | 472,980 | -13.82% | 2,227,817 | -27.70% |
| 6月 | 469,438 | -1.68% | 2,697,255 | -24.21% |
| 7月 | 449,501 | -5.02% | 3,146,756 | -21.96% |
| 8月 | 470,991 | 3.41% | 3,617,747 | -19.38% |
| 9月 | 460,880 | -5.38% | 4,078,627 | -18.01% |
| 10月 | 453,973 | 5.10% | 4,532,601 | -16.17% |
| 11月 | 459,037 | -3.20% | 4,991,638 | -15.12% |
| 12月 | 418,284 | -4.60% | 5,409,921 | -14.39% |
| 2022年每月合併營業收入 | ||||
| 單位：新台幣仟元 | ||||
| 月份 | 月營收 | 去年同期 增(減)比率 | 累計營收 | 去年同期 增(減)比率 |
| 1月 | 700,896 | 30.77% | 700,896 | 30.77% |
| 2月 | 524,662 | 1.35% | 1,225,559 | 16.32% |
| 3月 | 694,593 | 8.83% | 1,920,151 | 13.49% |
| 4月 | 612,456 | 5.55% | 2,532,607 | 11.46% |
| 5月 | 548,836 | -10.92% | 3,081,444 | 6.69% |
| 6月 | 477,435 | -8.27% | 3,558,879 | 4.41% |
| 7月 | 473,270 | -18.16% | 4,032,149 | 1.13% |
| 8月 | 455,480 | -21.54% | 4,487,629 | -1.75% |
| 9月 | 487,060 | -20.46% | 4,974,689 | -3.96% |
| 10月 | 431,936 | -26.01% | 5,406,625 | -6.19% |
| 11月 | 474,204 | -30.32% | 5,880,829 | -8.74% |
| 12月 | 438,456 | -32.13% | 6,319,286 | -10.87% |
| 2021年每月合併營業收入 | ||||
| 單位：新台幣仟元 | ||||
| 月份 | 月營收 | 去年同期 增(減)比率 | 累計營收 | 去年同期 增(減)比率 |
| 1月 | 535,971 | 52.63% | 535,971 | 52.63% |
| 2月 | 517,667 | 97.98% | 1,053,638 | 71.99% |
| 3月 | 638,265 | 65.75% | 1,691,903 | 69.58% |
| 4月 | 580,235 | 58.41% | 2,272,138 | 66.58% |
| 5月 | 616,091 | 81.69% | 2,888,229 | 69.59% |
| 6月 | 520,482 | 25.58% | 3,408,711 | 60.98% |
| 7月 | 578,264 | 29.15% | 3,986,975 | 55.42% |
| 8月 | 580,522 | 35.19% | 4,567,497 | 52.52% |
| 9月 | 612,316 | 45.04% | 5,179,813 | 51.60% |
| 10月 | 583,775 | 31.64% | 5,763,588 | 49.30% |
| 11月 | 680,589 | 39.33% | 6,444,177 | 48.18% |
| 12月 | 646,027 | 19.62% | 7,090,204 | 45.03% |
| 2020年每月合併營業收入 | ||||
| 單位：新台幣仟元 | ||||
| 月份 | 月營收 | 去年同期 增(減)比率 | 累計營收 | 去年同期 增(減)比率 |
| 1月 | 351,156 | -17.20% | 351,156 | -17.20% |
| 2月 | 261,477 | -23.80% | 612,633 | -20.16% |
| 3月 | 385,080 | -3.32% | 997,713 | -14.40% |
| 4月 | 366,283 | -17.46% | 1,363,995 | -15.25% |
| 5月 | 339,091 | -25.24% | 1,703,086 | -17.44% |
| 6月 | 414,447 | -0.28% | 2,117,533 | -14.57% |
| 7月 | 447,759 | 26.54% | 2,565,292 | -9.43% |
| 8月 | 429,397 | 6.57% | 2,994,690 | -7.44% |
| 9月 | 422,182 | -6.57% | 3,416,871 | -7.33% |
| 10月 | 443,452 | 18.45% | 3,860,324 | -4.96% |
| 11月 | 488,483 | 25.98% | 4,348,807 | -2.26% |
| 12月 | 540,067 | 47.38% | 4,888,874 | 1.52% |