（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 | 1,909,355 | -12.68 | 1,558,967 | 22.48 | 18,396,218 | 15,371,121 | 19.68 |
| 09 | 2,186,725 | -7.51 | 1,656,859 | 31.98 | 16,486,863 | 13,812,154 | 19.36 |
| 08 | 2,364,289 | 30.8 | 1,733,638 | 36.38 | 14,300,138 | 12,155,295 | 17.65 |
| 07 | 1,807,551 | 13.84 | 1,594,613 | 13.35 | 11,935,849 | 10,421,657 | 14.53 |
| 06 | 1,587,835 | -19.33 | 1,632,117 | -2.71 | 10,128,297 | 8,827,044 | 14.74 |
| 05 | 1,968,304 | 19.22 | 1,859,254 | 5.87 | 8,540,462 | 7,194,928 | 18.7 |
| 04 | 1,651,016 | -14.72 | 1,355,623 | 21.79 | 6,572,158 | 5,335,673 | 23.17 |
| 03 | 1,935,939 | 42.36 | 1,413,002 | 37.01 | 4,921,142 | 3,980,050 | 23.65 |
| 02 | 1,359,936 | -16.33 | 1,538,358 | -11.6 | 2,985,203 | 2,567,049 | 16.29 |
| 01 | 1,625,267 | -11.33 | 1,028,690 | 57.99 | 1,625,267 | 1,028,690 | 57.99 |
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。