2021年度
單位:新台幣仟元
| 月份 | 當月營收 | 年度累計 | 
|---|---|---|
| 
             1  | 
            919,410 | 919,410 | 
| 
             2  | 
            826,208 | 1,745,618 | 
| 
             3  | 
            877,319 | 2,622,937 | 
| 
             4  | 
            941,468 | 3,564,405 | 
| 
             5  | 
            945,400 | 4,509,805 | 
| 
             6  | 
            986,336 | 5,496,141 | 
| 
             7  | 
            1,069,812 | 6,565,953 | 
| 
             8  | 
            1,134,672 | 7,700,625 | 
| 
             9  | 
            1,075,287 | 8,775,912 | 
| 
             10  | 
            1,059,922 | 9,835,834 | 
| 
             11  | 
            1,048,297 | 10,884,131 | 
| 
             12  | 
            1,041,740 | 11,925,871 |