（單位：新台幣千元）
| 月份 | 當月營收 | 上月增減比較% | 去年同期營收 | 去年同期增減比較% | 當月累計營收 | 去年同期累計營收 | 去年同期增減比較% |
| 10 | 1,558,967 | -5.91 | 1,350,210 | 15.46 | 15,371,121 | 11,936,557 | 28.77 |
| 09 | 1,656,859 | -4.43 | 1,457,283 | 13.7 | 13,812,154 | 10,586,347 | 30.47 |
| 08 | 1,733,638 | 8.72 | 1,397,356 | 24.07 | 12,155,295 | 9,129,064 | 33.15 |
| 07 | 1,594,613 | -2.3 | 1,219,088 | 30.8 | 10,421,657 | 7,731,709 | 34.79 |
| 06 | 1,632,117 | -12.22 | 1,002,585 | 62.79 | 8,827,044 | 6,512,620 | 35.54 |
| 05 | 1,859,254 | 37.15 | 885,618 | 109.94 | 7,194,928 | 5,510,035 | 30.58 |
| 04 | 1,355,623 | -4.06 | 942,486 | 43.83 | 5,335,673 | 4,624,417 | 15.38 |
| 03 | 1,413,002 | -8.15 | 1,082,665 | 30.51 | 3,980,050 | 3,604,607 | 10.42 |
| 02 | 1,538,358 | 49.55 | 1,116,335 | 37.8 | 2,567,049 | 2,521,941 | 1.79 |
| 01 | 1,028,690 | -38.34 | 1,405,606 | -26.82 | 1,028,690 | 1,405,606 | -26.82 |
註1：以上數字係公司內部結算，未經會計師查核。
註2：自2013年（含）起，以上數字為合併營業收入。