2016年度
單位:新台幣仟元
| 月份 | 當月營收 | 年度累計 | 
|---|---|---|
| 
             1  | 
            429,411 | 429,411 | 
| 
             2  | 
            398,519 | 827,930 | 
| 
             3  | 
            452,627 | 1,280,557 | 
| 
             4  | 
            457,777 | 1,738,334 | 
| 
             5  | 
            489,116 | 2,227,450 | 
| 
             6  | 
            495,920 | 2,723,370 | 
| 
             7  | 
            510,386 | 3,233,756 | 
| 
             8  | 
            549,638 | 3,783,394 | 
| 
             9  | 
            635,106 | 4,418,500 | 
| 
             10  | 
            604,291 | 5,022,791 | 
| 
             11  | 
            633,678 | 5,656,469 | 
| 
             12  | 
            603,952 | 6,260,421 |